[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36445331.002025-01-218517Actual
3783526.292025-02-2085211Actual
367200.002022-04-228515Budget
28108395.002024-06-228514Actual
1431928.422023-04-2285411Actual
1005870.002022-12-218568Budget
781970.002022-10-238568Budget
29737384.422024-07-228518Actual
393891569.902025-04-218577Actual
855540.002022-11-238556Budget
19227125.332023-09-228568Actual
29679218.002024-07-228567Actual
915820.002022-12-218573Actual
32342134.802024-09-2185612Actual
235180.002022-06-238563Budget
3857548.002025-03-238526Actual
27196120.002024-05-228536Actual
4449125.332022-07-238568Actual
3373460.002024-11-228573Actual
1532141.192023-05-2385411Actual
894284.422022-11-238568Actual
255566.082024-03-2285112Actual
1111470.002023-01-218528Budget
22286126.842023-12-218568Actual

Generated 2025-05-22 09:49:43.282 UTC