[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-08-248564Actual
1177055.002023-02-218526Actual
27988319.002024-06-238513Actual
37127233.002025-02-218563Actual
1739464.592023-07-2485611Actual
6638108.662022-09-238528Actual
36480232.002025-01-228567Actual
12569200.002023-03-248514Budget
1934017.782023-09-2385311Actual
10057131.392022-12-228568Actual
2446767.782024-02-2185611Actual
32016205.632024-09-228528Actual
18571335.002023-09-238513Actual
35153105.002024-12-228536Actual
1998555.002023-10-248546Actual
9267100.002022-12-228564Budget
69940.002022-04-238556Budget
32765226.002024-10-238565Actual
2840055.002024-06-238556Actual
1801167.002023-08-248566Actual
29296178.002024-07-238564Actual
18189108.662023-08-248528Actual
38069180.552025-02-2185612Actual
2902497.742024-06-2385113Actual

Generated 2025-05-23 10:04:58.247 UTC