[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35040157.002024-12-208565Actual
20749192.002023-11-228514Actual
184819.272023-08-2285112Actual
1191436.002023-02-198556Actual
14020158.002023-04-218517Actual
1299589.002023-03-228546Actual
1583615.002023-06-228526Actual
27551143.312024-05-2185111Actual
75886.002022-04-218566Actual
3106577.362024-08-2185411Actual
164208.212023-06-2285112Actual
33526108.272024-10-2185113Actual
2148442.252023-11-2285611Actual
256561311.102024-04-198574Actual
1851413.532023-08-2285612Actual
12114110.002023-02-198567Actual
1751013.532023-07-2285612Actual
130420.002022-05-228573Budget
15503326.002023-06-228513Actual
28200211.002024-06-218515Actual
749268.002022-10-228566Actual
1725157.142023-07-2285111Actual
36445331.002025-01-208517Actual
2662911.402024-04-2085112Actual

Generated 2025-05-22 01:33:17.845 UTC