[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002025-03-238565Actual
2440643.312024-02-2085411Actual
33174205.632024-10-228568Actual
3293040.002024-10-228556Actual
401781.002022-07-238546Actual
2057212.462023-10-2385612Actual
12051200.002023-02-208517Budget
1387667.002023-04-228536Actual
31099101.822024-08-2285611Actual
2944790.002024-07-228516Actual
2446767.782024-02-2085611Actual
30480211.002024-08-228515Actual
2034119.912023-10-2385211Actual
967434.002022-12-218556Actual
15623146.002023-06-238514Actual
1431928.422023-04-2285411Actual
3458434.802024-11-2285212Actual
22854105.002024-01-218565Actual
1382187.002023-04-228516Actual
14644168.002023-05-238514Actual
915820.002022-12-218573Actual
30093139.062024-07-2285612Actual
8364100.002022-11-238516Budget
29799208.662024-07-228568Actual

Generated 2025-05-22 09:01:47.383 UTC