[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786294.382025-02-0885311Actual
3854885.002025-03-118516Actual
38780204.002025-03-118567Actual
28235204.002024-06-108565Actual
3334891.192024-10-1085611Actual
9403148.002022-12-098565Actual
1669099.002023-07-118564Actual
27931194.242024-05-1085613Actual
31219150.762024-08-1085612Actual
7339100.002022-10-118536Budget
28611181.392024-06-108528Actual
134881248.802023-04-098578Actual
1252030.002023-03-118573Budget
188471.002022-05-118566Actual
2237228.422023-12-0985211Actual
1027529.002023-01-098573Actual
10695112.002023-01-098536Actual
134852463.302023-04-098577Actual
3685777.362025-01-0985112Actual
19107207.002023-09-108567Actual
518751.002022-08-118556Actual
4777100.002022-08-118564Budget
8834100.002022-11-118518Budget
1117580.002023-01-098568Budget

Generated 2025-05-11 01:55:45.141 UTC