[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235228.212024-01-2285112Actual
2370334.002024-02-218573Actual
7631100.002022-10-248567Budget
9482100.002022-12-228516Budget
32460113.532024-09-2285613Actual
35887129.322024-12-2285613Actual
184819.272023-08-2485112Actual
23144206.002024-01-228567Actual
8835185.932022-11-248518Actual
279923.002022-06-248526Actual
803630.002022-11-248573Budget
33585190.732024-10-2385613Actual
452990.002022-08-248513Actual
1689684.002023-07-248536Actual
24641298.002024-03-238513Actual
29141317.002024-07-238513Actual
32016205.632024-09-228528Actual
2947430.002024-07-238526Actual
626591.002022-09-238546Actual
3632972.002025-01-228546Actual
30925249.572024-08-238568Actual
840142.002022-04-238517Actual
4449125.332022-07-248568Actual
2432448.632024-02-2185111Actual

Generated 2025-05-23 04:11:34.664 UTC