[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36248120.002025-01-138516Actual
26838276.002024-05-148513Actual
34827179.002024-12-138563Actual
1285090.002023-03-158516Budget
11643100.002023-02-128565Budget
3343419.912024-10-1485212Actual
134731687.502023-04-138573Actual
1423753.952023-04-1485111Actual
2778022.042024-05-1485212Actual
2832027.002024-06-148526Actual
3408674.002024-11-148566Actual
9809200.002022-12-138517Budget
14177134.422023-04-148568Actual
18725109.002023-09-148564Actual
33054222.002024-10-148567Actual
33468136.932024-10-1485612Actual
612090.002022-09-148516Budget
39101117.782025-03-1585611Actual
5574114.722022-08-158568Actual
195125.012023-09-1485212Actual
2672100.002022-06-158565Budget
13182200.002023-03-158517Budget
1461635.002023-05-158573Actual
1559548.002023-06-158573Actual

Generated 2025-05-14 17:23:28.734 UTC