[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22854105.002024-01-218565Actual
2645534.802024-04-2185211Actual
6638108.662022-09-228528Actual
29051185.472024-06-2285213Actual
37305240.002025-02-208515Actual
23824143.002024-02-208515Actual
1995988.002023-10-238536Actual
1491200.002022-05-238515Budget
18606162.002023-09-228563Actual
1224070.002023-02-208528Budget
265368.212024-04-2185511Actual
387290.002022-07-238516Budget
3688519.912025-01-2185212Actual
1684188.002023-07-238516Actual
34178178.002024-11-228567Actual
226200.002022-04-228514Budget
9949100.002022-12-218518Budget
1730120.002022-05-238536Actual
30983117.782024-08-2285111Actual
30515193.002024-08-228565Actual
38490234.002025-03-238565Actual
3080198.002022-06-238517Actual
36918120.972025-01-2185612Actual
25143245.002024-03-228517Actual

Generated 2025-05-22 10:52:37.672 UTC