[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786294.382025-02-2085311Actual
25678-3784.402024-04-2085712Actual
19811131.002023-10-238515Actual
27373212.002024-05-228567Actual
557380.002022-08-238568Budget
1064737.002023-01-218526Actual
781970.002022-10-238568Budget
38900190.482025-03-238568Actual
2997394.382024-07-2285611Actual
4918132.002022-08-238565Actual
38780204.002025-03-238567Actual
10383100.002023-01-218564Budget
6590100.002022-09-228518Budget
2093465.002023-11-238516Actual
18571335.002023-09-228513Actual
12631100.002023-03-238564Budget
29502122.002024-07-228536Actual
2947430.002024-07-228526Actual
3969100.002022-07-238536Budget
235180.002022-06-238563Budget
9810178.002022-12-218517Actual
2211126.842022-05-238568Actual
1059990.002023-01-218516Budget
35416173.812024-12-218528Actual

Generated 2025-05-22 11:00:01.362 UTC