[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27338265.002024-05-228517Actual
16099273.812023-06-238518Actual
579234.002022-09-228573Actual
27373212.002024-05-228567Actual
1352200.002022-05-238514Budget
18222167.752023-08-238568Actual
36063384.002025-01-218514Actual
2004462.002023-10-238566Actual
32016205.632024-09-218528Actual
1589052.002023-06-238546Actual
28023203.002024-06-228563Actual
28583443.512024-06-228518Actual
1084980.002023-01-218566Budget
35978186.002025-01-218563Actual
10928158.002023-01-218517Actual
16748149.002023-07-238515Actual
36538442.002025-01-218518Actual
29799208.662024-07-228568Actual
3080198.002022-06-238517Actual
2446767.782024-02-2085611Actual
294140.002022-06-238556Budget
134881248.802023-04-218578Actual
10520100.002023-01-218565Budget
340690.002022-07-238513Budget

Generated 2025-05-23 00:03:06.340 UTC