[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30983117.782024-08-2285111Actual
524690.002022-08-238566Budget
2269969.002024-01-218573Actual
2549853.952024-03-2285611Actual
24233135.932024-02-208528Actual
36538442.002025-01-218518Actual
38603123.002025-03-238536Actual
26748181.962024-04-2185213Actual
5840223.002022-09-228514Actual
3221243.512022-06-238518Actual
214509.272023-11-2385511Actual
10323174.002023-01-218514Actual
626591.002022-09-228546Actual
2343111.402024-01-2185511Actual
1591646.002023-06-238556Actual
579330.002022-09-228573Budget
188590.002022-05-238566Budget
7104100.002022-10-238515Budget
245849.272024-02-2085612Actual
3898659.272025-03-2385211Actual
215428.212023-11-2385112Actual
2093465.002023-11-238516Actual
20749192.002023-11-238514Actual
18189108.662023-08-238528Actual

Generated 2025-05-22 15:45:40.023 UTC