[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556370.972024-12-2185311Actual
3005920.972024-07-2285212Actual
32552167.002024-10-228563Actual
16655197.002023-07-238514Actual
134791562.202023-04-218575Actual
25917188.002024-04-218515Actual
2104146.002023-11-238556Actual
27083157.002024-05-228565Actual
39221168.852025-03-2385612Actual
14736155.002023-05-238515Actual
3328760.332024-10-2285311Actual
3260994.002024-10-228573Actual
5386109.002022-08-238567Actual
2072140.002023-11-238573Actual
1939423.102023-09-2285511Actual
38455202.002025-03-238515Actual
174795.012023-07-2385212Actual
37092349.002025-02-208513Actual
1238099.002023-03-238513Actual
3793164.002022-07-238565Actual
1168100.002022-05-238513Budget
22607281.002024-01-218513Actual
2435220.972024-02-2085211Actual
36538442.002025-01-218518Actual

Generated 2025-05-22 07:35:05.206 UTC