[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-08-248536Actual
10137100.002023-01-228513Budget
31606223.002024-09-228515Actual
15503326.002023-06-248513Actual
177680.002022-05-248546Budget
2603917.002024-04-228526Actual
17159101.082023-07-248528Actual
39407-1957.702025-04-2285713Actual
3791613.532025-02-2185511Actual
3794998.632025-02-2185611Actual
7631100.002022-10-248567Budget
214509.272023-11-2485511Actual
1669099.002023-07-248564Actual
2843389.002024-06-238566Actual
39159102.892025-03-2485112Actual
35978186.002025-01-228563Actual
2500197.002024-03-238536Actual
19600267.002023-10-248513Actual
12630145.002023-03-248564Actual
22820138.002024-01-228515Actual
775870.002022-10-248528Budget
28645172.302024-06-238568Actual
20749192.002023-11-248514Actual
32108134.802024-09-2285111Actual

Generated 2025-05-23 03:54:24.323 UTC