[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33468136.932024-11-1585612Actual
1352200.002022-06-168514Budget
242820.002022-07-178573Budget
2955445.002024-08-158556Actual
23824143.002024-03-158515Actual
39407-1957.702025-05-1585713Actual
27431343.512024-06-158518Actual
2538410.332024-04-1585211Actual
10520100.002023-02-148565Budget
8084200.002022-12-178514Budget
20255178.362023-11-168568Actual
11255100.002023-03-168513Budget
841344.002022-12-178526Actual
29084124.062024-07-1685613Actual
2473334.002024-04-158573Actual
3791613.532025-03-1685511Actual
2693077.002024-06-158573Actual
18068214.002023-09-168517Actual
7164126.002022-11-168565Actual
2546520.972024-04-1585511Actual
16783147.002023-08-168565Actual
3638883.002025-02-148566Actual
31930249.002024-10-158567Actual
445080.002022-08-168568Budget

Generated 2025-06-15 22:55:40.944 UTC