[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-01-218556Actual
19846108.002023-10-238565Actual
19600267.002023-10-238513Actual
25665956.602024-04-208577Actual
8285100.002022-11-238565Budget
663980.002022-09-228528Budget
36600175.332025-01-218568Actual
1730628.422023-07-2385311Actual
1662779.002023-07-238573Actual
637164.002022-09-228566Actual
1689684.002023-07-238536Actual
38154113.532025-02-2085213Actual
39101117.782025-03-2385611Actual
38397188.002025-03-238564Actual
182340.002022-05-238556Budget
2201660.002023-12-218546Actual
36248120.002025-01-218516Actual
30863476.852024-08-228518Actual
27752109.272024-05-2285112Actual
30302193.002024-08-228563Actual
11582200.002023-02-208515Budget
11176119.272023-01-218568Actual
18068214.002023-08-238517Actual
606104.002022-04-228536Actual

Generated 2025-05-22 20:54:16.099 UTC