[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693077.002024-05-148573Actual
3520541.002024-12-138556Actual
3970109.002022-07-158536Actual
29176173.002024-07-148563Actual
32517275.002024-10-148513Actual
26992192.002024-05-148564Actual
1739464.592023-07-1585611Actual
2023121.002022-05-158567Actual
606104.002022-04-148536Actual
1591646.002023-06-158556Actual
36248120.002025-01-138516Actual
1969175.002023-10-158573Actual
2042223.102023-10-1585511Actual
888370.002022-11-158528Budget
2923377.002024-07-148573Actual
215060.002022-05-158528Budget
38780204.002025-03-158567Actual
1252030.002023-03-158573Budget
29141317.002024-07-148513Actual
26211256.002024-04-138517Actual
5465100.002022-08-158518Budget
2435220.972024-02-1285211Actual
36566173.812025-01-138528Actual
1392841.002023-04-148556Actual

Generated 2025-05-14 22:31:20.078 UTC