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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002025-02-148514Actual
38490234.002025-04-168565Actual
27493169.272024-06-158568Actual
25700234.002024-05-158513Actual
16748149.002023-08-168515Actual
7242100.002022-11-168516Budget
5841200.002022-10-168514Budget
2787162.662024-06-1585113Actual
2538410.332024-04-1585211Actual
12051200.002023-03-168517Budget
36976132.832025-02-1485113Actual
13666123.002023-05-168564Actual
6512100.002022-10-168567Budget
28348130.002024-07-168536Actual
612090.002022-10-168516Budget
11115114.722023-02-148528Actual
2476200.002022-07-178514Budget
1304150.002023-04-168556Budget
34297175.332024-12-168568Actual
3750557.002025-03-168556Actual
4391141.992022-08-168528Actual
235180.002022-07-178563Budget
524690.002022-09-168566Budget
1939423.102023-10-1685511Actual

Generated 2025-06-15 10:34:59.005 UTC