[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800769.912025-02-2085112Actual
967434.002022-12-218556Actual
30863476.852024-08-228518Actual
32517275.002024-10-228513Actual
17779108.002023-08-238515Actual
39386-105.002025-04-218576Actual
9810178.002022-12-218517Actual
565290.002022-09-228513Actual
2645534.802024-04-2185211Actual
3003195.442024-07-2285112Actual
840142.002022-04-228517Actual
803726.002022-11-238573Actual
4776142.002022-08-238564Actual
3718472.002025-02-208573Actual
16748149.002023-07-238515Actual
1942755.022023-09-2285611Actual
108870.002022-04-228568Budget
1969175.002023-10-238573Actual
1491051.002023-05-238546Actual
30093139.062024-07-2285612Actual
24233135.932024-02-208528Actual
11254127.002023-02-208513Actual
205147.142023-10-2385112Actual
39101117.782025-03-2385611Actual

Generated 2025-05-22 13:36:25.818 UTC