[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-02-208567Actual
12192196.542023-02-208518Actual
35708108.212024-12-2185112Actual
27606102.892024-05-2285311Actual
22132178.002023-12-218517Actual
1019771.002023-01-218563Actual
27694100.762024-05-2285611Actual
2242643.312023-12-2185411Actual
23731179.002024-02-208514Actual
14525236.002023-05-238513Actual
393771255.502025-04-218573Actual
32400111.782024-09-2185113Actual
2142343.312023-11-2385411Actual
22225235.932023-12-218518Actual
21163142.002023-11-238567Actual
28023203.002024-06-228563Actual
13182200.002023-03-238517Budget
39397-3569.902025-04-2185711Actual
12569200.002023-03-238514Budget
75990.002022-04-228566Budget
16655197.002023-07-238514Actual
30267334.002024-08-228513Actual
11644151.002023-02-208565Actual
855658.002022-11-238556Actual

Generated 2025-05-22 17:21:55.558 UTC