[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27551143.312024-06-1585111Actual
3178064.002024-10-158546Actual
25952161.002024-05-158565Actual
2728177.002024-06-158566Actual
2875869.912024-07-1685311Actual
38780204.002025-04-168567Actual
28142194.002024-07-168564Actual
2355410.332024-02-1485612Actual
30387314.002024-09-158514Actual
12771100.002023-04-168565Budget
3441082.682024-12-1685311Actual
2039540.122023-11-1685411Actual
2370334.002024-03-158573Actual
18571335.002023-10-168513Actual
850963.002022-12-178546Actual
28966123.102024-07-1685612Actual
8365122.002022-12-178516Actual
1172398.002023-03-168516Actual
789991.002022-12-178513Actual
27050224.002024-06-158515Actual
1893184.002023-10-168536Actual
6638108.662022-10-168528Actual
8462112.002022-12-178536Actual
3407106.002022-08-168513Actual

Generated 2025-06-16 00:36:02.249 UTC