[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37715243.512025-03-208528Actual
19846108.002023-11-208565Actual
3582764.412025-01-1885113Actual
1285186.002023-04-208516Actual
749268.002022-11-208566Actual
174525.012023-08-2085112Actual
683882.002022-11-208563Actual
7025130.002022-11-208564Actual
19072212.002023-10-208517Actual
2193561.002024-01-188516Actual
3747981.002025-03-208546Actual
134823310.502023-05-198576Actual
32400111.782024-10-1985113Actual
775870.002022-11-208528Budget
24147150.002024-03-198567Actual
226200.002022-05-208514Budget
973171.002023-01-188566Actual
12052150.002023-03-208517Actual
8693200.002022-12-218517Budget
2142343.312023-12-2185411Actual
1360472.002023-05-208573Actual
28966123.102024-07-2085612Actual
13632133.002023-05-208514Actual
2535100.002022-07-218564Budget

Generated 2025-06-19 14:27:56.482 UTC