[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299348.002024-01-218546Actual
2096124.002023-11-238526Actual
2494660.002024-03-228516Actual
17131251.092023-07-238518Actual
4856167.002022-08-238515Actual
2693077.002024-05-228573Actual
33585190.732024-10-2285613Actual
3857548.002025-03-238526Actual
743440.002022-10-238556Budget
294247.002022-06-238556Actual
2098992.002023-11-238536Actual
452990.002022-08-238513Actual
27459254.122024-05-228528Actual
20629298.002023-11-238513Actual
504540.002022-08-238526Budget
4918132.002022-08-238565Actual
22132178.002023-12-218517Actual
214509.272023-11-2385511Actual
3632972.002025-01-218546Actual
10383100.002023-01-218564Budget
1544613.532023-05-2385612Actual
31219150.762024-08-2285612Actual
29644306.002024-07-228517Actual
36190166.002025-01-218565Actual

Generated 2025-05-22 09:34:55.720 UTC