[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289834.002023-03-158526Actual
2172334.002023-12-138573Actual
1304150.002023-03-158556Budget
1078950.002023-01-138556Budget
839200.002022-04-148517Budget
9021101.002022-12-138513Actual
6965176.002022-10-158514Actual
8882108.662022-11-158528Actual
5980164.002022-09-148515Actual
17131251.092023-07-158518Actual
27694100.762024-05-1485611Actual
9346131.002022-12-138515Actual
1079055.002023-01-138556Actual
850870.002022-11-158546Budget
38838376.852025-03-158518Actual
729151.002022-10-158526Actual
32765226.002024-10-148565Actual
565390.002022-09-148513Budget
12631100.002023-03-158564Budget
6450200.002022-09-148517Budget
27606102.892024-05-1485311Actual
3127769.672024-08-1485113Actual
2237228.422023-12-1385211Actual
28525198.002024-06-148567Actual

Generated 2025-05-14 22:54:16.655 UTC