[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-03-238536Actual
3632972.002025-01-218546Actual
3788996.512025-02-2085411Actual
27898188.972024-05-2285213Actual
749380.002022-10-238566Budget
1131560.002023-02-208563Budget
33174205.632024-10-228568Actual
31548192.002024-09-218564Actual
781970.002022-10-238568Budget
33677164.002024-11-228563Actual
38900190.482025-03-238568Actual
275188.002022-06-238516Actual
275090.002022-06-238516Budget
3595196.002022-07-238514Actual
3868894.002025-03-238566Actual
5901107.002022-09-228564Actual
174795.012023-07-2385212Actual
245849.272024-02-2085612Actual
15503326.002023-06-238513Actual
2958781.002024-07-228566Actual
2337736.932024-01-2185311Actual
7164126.002022-10-238565Actual
18103126.002023-08-238567Actual
2603917.002024-04-218526Actual

Generated 2025-05-22 20:32:36.784 UTC