[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-07-158564Actual
16535287.002023-08-158513Actual
2505327.002024-04-148556Actual
2394414.002024-03-148526Actual
1491200.002022-06-158515Budget
28293109.002024-07-158516Actual
571560.002022-10-158563Budget
29389185.002024-08-148565Actual
4124110.002022-08-158566Actual
23144206.002024-02-138567Actual
15181132.902023-06-158568Actual
11582200.002023-03-158515Budget
35153105.002025-01-138536Actual
25143245.002024-04-148517Actual
289480.002022-07-168546Budget
34002116.002024-12-158536Actual
279923.002022-07-168526Actual
795872.002022-12-168563Actual
22607281.002024-02-138513Actual
1429241.192023-05-1585311Actual
1224070.002023-03-158528Budget
3523881.002025-01-138566Actual
242928.002022-07-168573Actual
428100.002022-05-158565Budget

Generated 2025-06-14 14:11:28.036 UTC