[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4263133.002022-08-178567Actual
31548192.002024-10-168564Actual
1252138.002023-04-178573Actual
1730628.422023-08-1785311Actual
11441208.002023-03-178514Actual
775993.512022-11-178528Actual
14644168.002023-06-178514Actual
10383100.002023-02-158564Budget
1172398.002023-03-178516Actual
28904100.762024-07-1785112Actual
13244100.002023-04-178567Budget
215428.212023-12-1885112Actual
1467891.002023-06-178564Actual
1005870.002023-01-158568Budget
1482974.002023-06-178516Actual
2276297.002024-02-158564Actual
855658.002022-12-188556Actual
245257.142024-03-1685112Actual
29737384.422024-08-168518Actual
3216375.232024-10-1685311Actual
22286126.842024-01-158568Actual
16041184.002023-07-188567Actual
8223100.002022-12-188515Budget
2299348.002024-02-158546Actual

Generated 2025-06-16 06:19:30.694 UTC