[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002024-03-208566Actual
3408674.002024-11-208566Actual
8462112.002022-11-218536Actual
1117580.002023-01-198568Budget
289480.002022-06-218546Budget
509494.002022-08-218536Actual
1084892.002023-01-198566Actual
164208.212023-06-2185112Actual
17131251.092023-07-218518Actual
2672100.002022-06-218565Budget
31219150.762024-08-2085612Actual
1496964.002023-05-218566Actual
2477228.002022-06-218514Actual
194853.952023-09-2085112Actual
1387667.002023-04-208536Actual
22132178.002023-12-198517Actual
2102100.002022-05-218518Budget
29261308.002024-07-208514Actual
65367.002022-04-208546Actual
2603917.002024-04-198526Actual
6449211.002022-09-208517Actual
26367178.362024-04-198568Actual
861489.002022-11-218566Actual
33054222.002024-10-208567Actual

Generated 2025-05-20 18:32:22.226 UTC