[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775993.512022-10-238528Actual
300190.002022-06-238566Budget
12772101.002023-03-238565Actual
1299589.002023-03-238546Actual
30480211.002024-08-228515Actual
27606102.892024-05-2285311Actual
20136128.002023-10-238567Actual
3103894.382024-08-2285311Actual
25917188.002024-04-218515Actual
5385100.002022-08-238567Budget
3736133.002022-07-238515Actual
34355173.102024-11-2285111Actual
2151120.782022-05-238528Actual
1529427.362023-05-2385311Actual
23731179.002024-02-208514Actual
33677164.002024-11-228563Actual
195125.012023-09-2285212Actual
1636234.802023-06-2385611Actual
3230898.632024-09-2185112Actual
2211126.842022-05-238568Actual
2072140.002023-11-238573Actual
1423753.952023-04-2285111Actual
10461144.002023-01-218515Actual
294140.002022-06-238556Budget

Generated 2025-05-22 20:20:49.999 UTC