[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074394.002023-02-178546Actual
37340198.002025-03-198565Actual
39339171.432025-04-1985613Actual
13632133.002023-05-198514Actual
289581.002022-07-208546Actual
23766134.002024-03-188564Actual
15538158.002023-07-208563Actual
28142194.002024-07-198564Actual
6591213.212022-10-198518Actual
1532141.192023-06-1985411Actual
205147.142023-11-1985112Actual
2477228.002022-07-208514Actual
2335032.672024-02-1785211Actual
1554100.002022-06-198565Budget
2757949.702024-06-1885211Actual
557380.002022-09-198568Budget
35769180.552025-01-1785612Actual
3833451.002025-04-198573Actual
2645534.802024-05-1885211Actual
13666123.002023-05-198564Actual
1005870.002023-01-178568Budget
134731687.502023-05-188573Actual
22727169.002024-02-178514Actual
11440200.002023-03-198514Budget

Generated 2025-06-18 10:15:20.266 UTC