[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-02-2085111Actual
6591213.212022-09-228518Actual
2778022.042024-05-2285212Actual
13476-537.002023-04-218574Actual
15716116.002023-06-238515Actual
3458434.802024-11-2285212Actual
11643100.002023-02-208565Budget
34355173.102024-11-2285111Actual
27813168.852024-05-2285612Actual
1725157.142023-07-2385111Actual
23144206.002024-01-218567Actual
2546520.972024-03-2285511Actual
25857149.002024-04-218564Actual
18783105.002023-09-228515Actual
38154113.532025-02-2085213Actual
2343111.402024-01-2185511Actual
1828055.022023-08-2385111Actual
743331.002022-10-238556Actual
2606780.002024-04-218536Actual
7711100.002022-10-238518Budget
33054222.002024-10-228567Actual
9207200.002022-12-218514Budget
25673-4182.202024-04-2085711Actual
168030.002022-05-238526Budget

Generated 2025-05-22 14:16:03.968 UTC