[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5980164.002022-09-228515Actual
3183981.002024-09-218566Actual
7898100.002022-11-238513Budget
1586492.002023-06-238536Actual
7711100.002022-10-238518Budget
20842142.002023-11-238515Actual
5386109.002022-08-238567Actual
33585190.732024-10-2285613Actual
39339171.432025-03-2385613Actual
2301953.002024-01-218556Actual
256158.212024-03-2285612Actual
1669099.002023-07-238564Actual
2196225.002023-12-218526Actual
15026236.002023-05-238517Actual
1467891.002023-05-238564Actual
1087101.082022-04-228568Actual
20784116.002023-11-238564Actual
38100.002022-04-228513Budget
34498134.802024-11-2285611Actual
31641212.002024-09-218565Actual
35978186.002025-01-218563Actual
16570169.002023-07-238563Actual
35708108.212024-12-2185112Actual
6638108.662022-09-228528Actual

Generated 2025-05-23 02:03:21.701 UTC