[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833451.002025-04-158573Actual
174525.012023-08-1585112Actual
3688519.912025-02-1385212Actual
1975392.002023-11-158564Actual
22820138.002024-02-138515Actual
32517275.002024-11-148513Actual
39386-105.002025-05-148576Actual
683970.002022-11-158563Budget
2579453.002024-05-148573Actual
163290.002022-06-158516Budget
2494660.002024-04-148516Actual
10927200.002023-02-138517Budget
3221728.422024-10-1485511Actual
445080.002022-08-158568Budget
1842339.062023-09-1585611Actual
2394414.002024-03-148526Actual
458859.002022-09-158563Actual
3812790.732025-03-1585113Actual
29141317.002024-08-148513Actual
3000104.002022-07-168566Actual
2538410.332024-04-1485211Actual
31641212.002024-10-148565Actual
25678-3784.402024-05-1385712Actual
39221168.852025-04-1585612Actual

Generated 2025-06-15 01:54:25.789 UTC