[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36190166.002025-02-168565Actual
775993.512022-11-188528Actual
21877100.002024-01-168565Actual
32517275.002024-11-178513Actual
1084892.002023-02-168566Actual
38490234.002025-04-188565Actual
13510273.002023-05-188513Actual
3285027.002024-11-178526Actual
1544613.532023-06-1885612Actual
195439.272023-10-1885612Actual
38362360.002025-04-188514Actual
9403148.002023-01-168565Actual
30515193.002024-09-178565Actual
24147150.002024-03-178567Actual
2001135.002023-11-188556Actual
3443776.292024-12-1885411Actual
1059896.002023-02-168516Actual
11820100.002023-03-188536Budget
38958128.422025-04-1885111Actual
122780.002022-06-188563Budget
6041100.002022-10-188565Budget
28583443.512024-07-188518Actual
20784116.002023-12-198564Actual
4449125.332022-08-188568Actual

Generated 2025-06-17 21:42:09.111 UTC