[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-08-238564Actual
29389185.002024-07-228565Actual
21283135.932023-11-238568Actual
38277168.002025-03-238563Actual
7571211.002022-10-238517Actual
3520541.002024-12-218556Actual
4856167.002022-08-238515Actual
1936731.612023-09-2285411Actual
27373212.002024-05-228567Actual
30515193.002024-08-228565Actual
34498134.802024-11-2285611Actual
36538442.002025-01-218518Actual
4342100.002022-07-238518Budget
2072140.002023-11-238573Actual
33112340.482024-10-228518Actual
5385100.002022-08-238567Budget
6700119.272022-09-228568Actual
1686822.002023-07-238526Actual
3443776.292024-11-2285411Actual
37247253.002025-02-208564Actual
28200211.002024-06-228515Actual
3523881.002024-12-218566Actual
953041.002022-12-218526Actual
775993.512022-10-238528Actual

Generated 2025-05-22 20:51:41.965 UTC