[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31157102.892024-09-1485112Actual
245257.142024-03-1485112Actual
38277168.002025-04-158563Actual
37247253.002025-03-158564Actual
38866143.512025-04-158528Actual
6511144.002022-10-158567Actual
22167180.002024-01-138567Actual
12631100.002023-04-158564Budget
3141110.002022-07-168567Actual
25264143.512024-04-148528Actual
888370.002022-12-168528Budget
31304124.062024-09-1485213Actual
3793164.002022-08-158565Actual
2440643.312024-03-1485411Actual
3668653.952025-02-1385211Actual
2837471.002024-07-158546Actual
1084892.002023-02-138566Actual
39386-105.002025-05-148576Actual
9206202.002023-01-138514Actual
3656126.002022-08-158564Actual
18222167.752023-09-158568Actual
1197280.002023-03-158566Budget
3101132.672024-09-1485211Actual
3402875.002024-12-158546Actual

Generated 2025-06-15 01:01:15.804 UTC