[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15538158.002023-07-178563Actual
11440200.002023-03-168514Budget
37003146.872025-02-1485213Actual
30891166.242024-09-158528Actual
1586492.002023-07-178536Actual
24853114.002024-04-158515Actual
34827179.002025-01-148563Actual
27551143.312024-06-1585111Actual
3803518.842025-03-1685212Actual
908070.002023-01-148563Budget
1304262.002023-04-168556Actual
2402451.002024-03-158556Actual
637090.002022-10-168566Budget
32342134.802024-10-1585612Actual
2988532.672024-08-1585211Actual
256561311.102024-05-148574Actual
4917100.002022-09-168565Budget
23766134.002024-03-158564Actual
32460113.532024-10-1585613Actual
3750557.002025-03-168556Actual
25673-4182.202024-05-1485711Actual
631240.002022-10-168556Budget
30805220.002024-09-158567Actual
729151.002022-11-168526Actual

Generated 2025-06-16 00:29:36.954 UTC