[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38185213.542025-03-1585613Actual
18691176.002023-10-158514Actual
38603123.002025-04-158536Actual
9404100.002023-01-138565Budget
1019660.002023-02-138563Budget
2201660.002024-01-138546Actual
28293109.002024-07-158516Actual
631240.002022-10-158556Budget
7164126.002022-11-158565Actual
3071371.002024-09-148566Actual
1591646.002023-07-168556Actual
1995988.002023-11-158536Actual
1689684.002023-08-158536Actual
2728177.002024-06-148566Actual
1423753.952023-05-1585111Actual
22727169.002024-02-138514Actual
28904100.762024-07-1585112Actual
13545200.002023-05-158563Actual
184819.272023-09-1585112Actual
332870.002022-07-168568Budget
3793164.002022-08-158565Actual
18783105.002023-10-158515Actual
1529427.362023-06-1585311Actual
2988532.672024-08-1485211Actual

Generated 2025-06-14 10:51:25.707 UTC