[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4918132.002022-08-238565Actual
38603123.002025-03-238536Actual
19634176.002023-10-238563Actual
9345100.002022-12-218515Budget
2543827.362024-03-2285411Actual
557380.002022-08-238568Budget
3213665.652024-09-2185211Actual
2881217.782024-06-2285511Actual
9948288.972022-12-218518Actual
23611264.002024-02-208513Actual
18068214.002023-08-238517Actual
3901359.272025-03-2385311Actual
35005268.002024-12-218515Actual
3062897.002024-08-228536Actual
1493643.002023-05-238556Actual
38780204.002025-03-238567Actual
1446811.402023-04-2285612Actual
2291111.002022-06-238513Actual
1353174.002022-05-238514Actual
3080198.002022-06-238517Actual
1684188.002023-07-238516Actual
1942755.022023-09-2285611Actual
256681156.002024-04-208578Actual
967340.002022-12-218556Budget

Generated 2025-05-22 15:40:20.408 UTC