[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38838376.852025-03-158518Actual
2893219.912024-06-1485212Actual
11581163.002023-02-128515Actual
1621965.652023-06-1585111Actual
2042223.102023-10-1585511Actual
1990476.002023-10-158516Actual
3221728.422024-09-1385511Actual
850870.002022-11-158546Budget
439080.002022-07-158528Budget
2402451.002024-02-128556Actual
30210124.062024-07-1485613Actual
1387667.002023-04-148536Actual
174795.012023-07-1585212Actual
15181132.902023-05-158568Actual
38154113.532025-02-1285213Actual
265368.212024-04-1385511Actual
565290.002022-09-148513Actual
3005920.972024-07-1485212Actual
2293917.002024-01-138526Actual
256531012.202024-04-128573Actual
775993.512022-10-158528Actual
1694836.002023-07-158556Actual
18571335.002023-09-148513Actual
1131560.002023-02-128563Budget

Generated 2025-05-14 22:29:13.162 UTC