[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-10-0885411Actual
3003195.442024-08-0785112Actual
18691176.002023-10-088514Actual
1964152.002022-06-088517Actual
1669099.002023-08-088564Actual
25178177.002024-04-078567Actual
235228.212024-02-0685112Actual
571466.002022-10-088563Actual
2340442.252024-02-0685411Actual
452890.002022-09-088513Budget
565390.002022-10-088513Budget
967340.002023-01-068556Budget
20629298.002023-12-098513Actual
37687363.212025-03-088518Actual
11067100.002023-02-068518Budget
11582200.002023-03-088515Budget
31606223.002024-10-078515Actual
5093100.002022-09-088536Budget
18783105.002023-10-088515Actual
19227125.332023-10-088568Actual
1005870.002023-01-068568Budget
177779.002022-06-088546Actual
9869111.002023-01-068567Actual
1594962.002023-07-098566Actual

Generated 2025-06-08 00:44:54.032 UTC