[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656126.002022-07-238564Actual
12302104.112023-02-208568Actual
23144206.002024-01-218567Actual
2615253.002024-04-218566Actual
37340198.002025-02-208565Actual
2648240.122024-04-2185311Actual
3328760.332024-10-2285311Actual
182340.002022-05-238556Budget
13322100.002023-03-238518Budget
1939423.102023-09-2285511Actual
8364100.002022-11-238516Budget
2778022.042024-05-2285212Actual
12192196.542023-02-208518Actual
1191350.002023-02-208556Budget
8882108.662022-11-238528Actual
2878577.362024-06-2285411Actual
2847100.002022-06-238536Budget
65367.002022-04-228546Actual
33797194.002024-11-228564Actual
1686822.002023-07-238526Actual
9869111.002022-12-218567Actual
15147114.722023-05-238528Actual
275188.002022-06-238516Actual
11176119.272023-01-218568Actual

Generated 2025-05-22 19:28:14.492 UTC