[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002022-06-218536Actual
227174.002022-04-208514Actual
1304262.002023-03-218556Actual
524789.002022-08-218566Actual
3183981.002024-09-198566Actual
19719154.002023-10-218514Actual
2671160.002022-06-218565Actual
2955445.002024-07-208556Actual
245522.892024-02-1885212Actual
1310280.002023-03-218566Budget
326991.992022-06-218528Actual
2405654.002024-02-188566Actual
3340681.612024-10-2085112Actual
36063384.002025-01-198514Actual
10520100.002023-01-198565Budget
4855200.002022-08-218515Budget
962670.002022-12-198546Budget
34912361.002024-12-198514Actual
1111470.002023-01-198528Budget
18571335.002023-09-208513Actual
2881217.782024-06-2085511Actual
738674.002022-10-218546Actual
691726.002022-10-218573Actual
4391141.992022-07-218528Actual

Generated 2025-05-21 02:04:36.295 UTC