[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37305240.002025-02-208515Actual
30515193.002024-08-228565Actual
1285186.002023-03-238516Actual
194853.952023-09-2285112Actual
37035125.822025-01-2185613Actual
1995988.002023-10-238536Actual
3458434.802024-11-2285212Actual
33112340.482024-10-228518Actual
6217112.002022-09-228536Actual
6779124.002022-10-238513Actual
4342100.002022-07-238518Budget
1172398.002023-02-208516Actual
9949100.002022-12-218518Budget
3679979.482025-01-2185611Actual
38455202.002025-03-238515Actual
32342134.802024-09-2185612Actual
27459254.122024-05-228528Actual
1224178.362023-02-208528Actual
38838376.852025-03-238518Actual
3671370.972025-01-2185311Actual
743440.002022-10-238556Budget
22286126.842023-12-218568Actual
108870.002022-04-228568Budget
255835.012024-03-2285212Actual

Generated 2025-05-22 20:23:04.823 UTC