[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-04-208536Actual
10461144.002023-02-188515Actual
1890330.002023-10-208526Actual
30515193.002024-09-198565Actual
3970109.002022-08-208536Actual
21128156.002023-12-218517Actual
20194261.692023-11-208518Actual
1074394.002023-02-188546Actual
38490234.002025-04-208565Actual
9404100.002023-01-188565Budget
953041.002023-01-188526Actual
18818147.002023-10-208565Actual
30267334.002024-09-198513Actual
1526710.332023-06-2085211Actual
29296178.002024-08-198564Actual
2609345.002024-05-198546Actual
10988142.002023-02-188567Actual
749268.002022-11-208566Actual
1197280.002023-03-208566Budget
1491200.002022-06-208515Budget
2878577.362024-07-2085411Actual
13726162.002023-05-208515Actual
4342100.002022-08-208518Budget
2211126.842022-06-208568Actual

Generated 2025-06-19 20:20:50.803 UTC