[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35330236.002025-01-148567Actual
7631100.002022-11-168567Budget
22607281.002024-02-148513Actual
24853114.002024-04-158515Actual
134823310.502023-05-158576Actual
9403148.002023-01-148565Actual
18783105.002023-10-168515Actual
26334185.932024-05-158528Actual
215060.002022-06-168528Budget
1686822.002023-08-168526Actual
27752109.272024-06-1585112Actual
3220100.002022-07-178518Budget
11503100.002023-03-168564Budget
35040157.002025-01-148565Actual
10462200.002023-02-148515Budget
35944246.002025-02-148513Actual
3865560.002025-04-168556Actual
10988142.002023-02-148567Actual
3679979.482025-02-1485611Actual
2505327.002024-04-158556Actual
1936731.612023-10-1685411Actual
1559548.002023-07-178573Actual
1027430.002023-02-148573Budget
22820138.002024-02-148515Actual

Generated 2025-06-15 23:20:39.014 UTC