[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407106.002022-07-228513Actual
8694144.002022-11-228517Actual
194853.952023-09-2185112Actual
16041184.002023-06-228567Actual
183899.272023-08-2285511Actual
39386-105.002025-04-208576Actual
2642782.682024-04-2085111Actual
6778100.002022-10-228513Budget
1529427.362023-05-2285311Actual
4714200.002022-08-228514Budget
2728177.002024-05-218566Actual
8755100.002022-11-228567Budget
2201660.002023-12-208546Actual
12631100.002023-03-228564Budget
3213665.652024-09-2085211Actual
2848120.002022-06-228536Actual
3868894.002025-03-228566Actual
524789.002022-08-228566Actual
226200.002022-04-218514Budget
1304150.002023-03-228556Budget
3906713.532025-03-2285511Actual
21128156.002023-11-228517Actual
2902497.742024-06-2185113Actual
3862962.002025-03-228546Actual

Generated 2025-05-22 00:54:35.349 UTC