[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26958298.002024-05-228514Actual
28023203.002024-06-228563Actual
174525.012023-07-2385112Actual
7104100.002022-10-238515Budget
1289940.002023-03-238526Budget
2234465.652023-12-2185111Actual
24233135.932024-02-208528Actual
3674066.722025-01-2185411Actual
75990.002022-04-228566Budget
242928.002022-06-238573Actual
9580100.002022-12-218536Budget
36918120.972025-01-2185612Actual
32552167.002024-10-228563Actual
29051185.472024-06-2285213Actual
616940.002022-09-228526Budget
18222167.752023-08-238568Actual
1435242.252023-04-2285611Actual
17567317.002023-08-238513Actual
3556370.972024-12-2185311Actual
1027430.002023-01-218573Budget
31336127.572024-08-2285613Actual
37687363.212025-02-208518Actual
10927200.002023-01-218517Budget
452890.002022-08-238513Budget

Generated 2025-05-22 11:22:15.972 UTC