[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12630145.002023-04-228564Actual
894170.002022-12-238568Budget
2402451.002024-03-218556Actual
3106577.362024-09-2185411Actual
32552167.002024-11-218563Actual
24853114.002024-04-218515Actual
2840055.002024-07-228556Actual
3520541.002025-01-208556Actual
1830811.402023-09-2285211Actual
393831522.902025-05-218575Actual
34297175.332024-12-228568Actual
24761176.002024-04-218514Actual
26306432.912024-05-218518Actual
2343111.402024-02-2085511Actual
11503100.002023-03-228564Budget
18691176.002023-10-228514Actual
65367.002022-05-228546Actual
3742531.002025-03-228526Actual
10057131.392023-01-208568Actual
37629242.002025-03-228567Actual
33140167.752024-11-218528Actual
15147114.722023-06-228528Actual
2391790.002024-03-218516Actual
27196120.002024-06-218536Actual

Generated 2025-06-21 09:54:00.955 UTC