[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39339171.432025-03-2085613Actual
8085205.002022-11-208514Actual
15119307.152023-05-208518Actual
108870.002022-04-198568Budget
11503100.002023-02-178564Budget
2671160.002022-06-208565Actual
1285186.002023-03-208516Actual
27338265.002024-05-198517Actual
32050202.602024-09-188568Actual
412590.002022-07-208566Budget
2103207.152022-05-208518Actual
15751130.002023-06-208565Actual
256561311.102024-04-178574Actual
31896297.002024-09-188517Actual
2672160.902024-04-1885113Actual
1964152.002022-05-208517Actual
915820.002022-12-188573Actual
605100.002022-04-198536Budget
242928.002022-06-208573Actual
2993982.682024-07-1985411Actual
738770.002022-10-208546Budget
29799208.662024-07-198568Actual
2023121.002022-05-208567Actual
21843155.002023-12-188515Actual

Generated 2025-05-19 03:10:30.075 UTC