[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291271.002024-02-138516Actual
3512536.002025-01-138526Actual
2332250.762024-02-1385111Actual
34735113.532024-12-1585613Actual
29296178.002024-08-148564Actual
20194261.692023-11-158518Actual
279923.002022-07-168526Actual
25673-4182.202024-05-1385711Actual
24761176.002024-04-148514Actual
35153105.002025-01-138536Actual
12193100.002023-03-158518Budget
28966123.102024-07-1585612Actual
39397-3569.902025-05-1485711Actual
30515193.002024-09-148565Actual
23731179.002024-03-148514Actual
15751130.002023-07-168565Actual
565290.002022-10-158513Actual
401670.002022-08-158546Budget
14525236.002023-06-158513Actual
24205248.062024-03-148518Actual
18161231.392023-09-158518Actual
33855202.002024-12-158515Actual
10927200.002023-02-138517Budget
37247253.002025-03-158564Actual

Generated 2025-06-15 01:51:20.954 UTC