[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002025-01-218514Actual
65367.002022-04-228546Actual
24113200.002024-02-208517Actual
6778100.002022-10-238513Budget
1191350.002023-02-208556Budget
612185.002022-09-228516Actual
26211256.002024-04-218517Actual
30983117.782024-08-2285111Actual
37305240.002025-02-208515Actual
1111470.002023-01-218528Budget
38603123.002025-03-238536Actual
1376194.002023-04-228565Actual
226200.002022-04-228514Budget
565390.002022-09-228513Budget
9021101.002022-12-218513Actual
26781129.322024-04-2185613Actual
4856167.002022-08-238515Actual
31428172.002024-09-218563Actual
2991290.122024-07-2285311Actual
19107207.002023-09-228567Actual
9207200.002022-12-218514Budget
36248120.002025-01-218516Actual
30925249.572024-08-228568Actual
1493643.002023-05-238556Actual

Generated 2025-05-22 14:59:56.611 UTC