[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25735170.002024-04-198563Actual
346960.002022-07-218563Budget
13243141.002023-03-218567Actual
38958128.422025-03-2185111Actual
1285186.002023-03-218516Actual
11644151.002023-02-188565Actual
36538442.002025-01-198518Actual
26781129.322024-04-1985613Actual
2535669.912024-03-2085111Actual
122682.002022-05-218563Actual
637164.002022-09-208566Actual
36063384.002025-01-198514Actual
11176119.272023-01-198568Actual
2579453.002024-04-198573Actual
38185213.542025-02-1885613Actual
2101564.002023-11-218546Actual
1384822.002023-04-208526Actual
9482100.002022-12-198516Budget
15623146.002023-06-218514Actual
24888118.002024-03-208565Actual
32963103.002024-10-208566Actual
392040.002022-07-218526Budget
3582764.412024-12-1985113Actual
34618158.212024-11-2085612Actual

Generated 2025-05-20 18:32:08.176 UTC