[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832027.002024-07-188526Actual
2479583.002024-04-178564Actual
33020322.002024-11-178517Actual
27694100.762024-06-1785611Actual
1337070.002023-04-188528Budget
31548192.002024-10-178564Actual
38154113.532025-03-1885213Actual
509106.002022-05-188516Actual
1591646.002023-07-198556Actual
2290100.002022-07-198513Budget
2473334.002024-04-178573Actual
12948103.002023-04-188536Actual
36538442.002025-02-168518Actual
445080.002022-08-188568Budget
1795345.002023-09-188546Actual
3331458.212024-11-1785411Actual
4714200.002022-09-188514Budget
3003195.442024-08-1785112Actual
4343175.332022-08-188518Actual
256531012.202024-05-168573Actual
3221243.512022-07-198518Actual
15061182.002023-06-188567Actual
894284.422022-12-198568Actual
6590100.002022-10-188518Budget

Generated 2025-06-18 00:54:50.174 UTC