[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002024-07-148556Actual
30422248.002024-08-148564Actual
33762301.002024-11-148514Actual
245257.142024-02-1285112Actual
17779108.002023-08-158515Actual
34264225.332024-11-148528Actual
1360472.002023-04-148573Actual
354732.002022-07-158573Actual
1544613.532023-05-1585612Actual
37247253.002025-02-128564Actual
27931194.242024-05-1485613Actual
9948288.972022-12-138518Actual
1013697.002023-01-138513Actual
15716116.002023-06-158515Actual
10462200.002023-01-138515Budget
30573100.002024-08-148516Actual
12948103.002023-03-158536Actual
37687363.212025-02-128518Actual
5512128.362022-08-158528Actual
2093465.002023-11-158516Actual
35416173.812024-12-138528Actual
34002116.002024-11-148536Actual
2893219.912024-06-1485212Actual
38277168.002025-03-158563Actual

Generated 2025-05-14 17:22:28.869 UTC