[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18189108.662023-08-238528Actual
13181139.002023-03-238517Actual
27752109.272024-05-2285112Actual
3219085.872024-09-2185411Actual
27196120.002024-05-228536Actual
2293917.002024-01-218526Actual
3343419.912024-10-2285212Actual
439080.002022-07-238528Budget
1435242.252023-04-2285611Actual
300190.002022-06-238566Budget
1496964.002023-05-238566Actual
841344.002022-11-238526Actual
1963200.002022-05-238517Budget
5093100.002022-08-238536Budget
13323231.392023-03-238518Actual
25735170.002024-04-218563Actual
2335032.672024-01-2185211Actual
22167180.002023-12-218567Actual
11254127.002023-02-208513Actual
1936731.612023-09-2285411Actual
14525236.002023-05-238513Actual
3803518.842025-02-2085212Actual
1491200.002022-05-238515Budget
1224070.002023-02-208528Budget

Generated 2025-05-22 10:57:19.042 UTC