[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716837.002024-05-148526Actual
22607281.002024-01-138513Actual
20842142.002023-11-158515Actual
13632133.002023-04-148514Actual
289581.002022-06-158546Actual
163290.002022-05-158516Budget
9809200.002022-12-138517Budget
20876145.002023-11-158565Actual
19600267.002023-10-158513Actual
789991.002022-11-158513Actual
2446767.782024-02-1285611Actual
1027430.002023-01-138573Budget
25822216.002024-04-138514Actual
518840.002022-08-158556Budget
2093465.002023-11-158516Actual
855540.002022-11-158556Budget
2778022.042024-05-1485212Actual
3106577.362024-08-1485411Actual
504540.002022-08-158526Budget
28583443.512024-06-148518Actual
401670.002022-07-158546Budget
163388.002022-05-158516Actual
3753895.002025-02-128566Actual
973080.002022-12-138566Budget

Generated 2025-05-14 22:25:24.733 UTC