[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202024-04-168573Actual
37247253.002025-02-168564Actual
1689684.002023-07-198536Actual
9403148.002022-12-178565Actual
1492190.002022-05-198515Actual
25700234.002024-04-178513Actual
3786294.382025-02-1685311Actual
28904100.762024-06-1885112Actual
2276297.002024-01-178564Actual
3685777.362025-01-1785112Actual
3441082.682024-11-1885311Actual
1168100.002022-05-198513Budget
12051200.002023-02-168517Budget
184819.272023-08-1985112Actual
14143110.172023-04-188528Actual
38603123.002025-03-198536Actual
1727920.972023-07-1985211Actual
840142.002022-04-188517Actual
23144206.002024-01-178567Actual
392040.002022-07-198526Budget
6218100.002022-09-188536Budget
1488488.002023-05-198536Actual
20222141.992023-10-198528Actual
7163100.002022-10-198565Budget

Generated 2025-05-18 22:34:21.311 UTC