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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991290.122024-07-2285311Actual
1964152.002022-05-238517Actual
445080.002022-07-238568Budget
22820138.002024-01-218515Actual
1059990.002023-01-218516Budget
406340.002022-07-238556Budget
2139645.442023-11-2385311Actual
8286112.002022-11-238565Actual
2541126.292024-03-2285311Actual
14177134.422023-04-228568Actual
1131560.002023-02-208563Budget
36658162.462025-01-2185111Actual
1589052.002023-06-238546Actual
1934017.782023-09-2285311Actual
12568184.002023-03-238514Actual
3523881.002024-12-218566Actual
30925249.572024-08-228568Actual
1765933.002023-08-238573Actual
38185213.542025-02-2085613Actual
25700234.002024-04-218513Actual
1285186.002023-03-238516Actual
17927100.002023-08-238536Actual
888370.002022-11-238528Budget
19227125.332023-09-228568Actual

Generated 2025-05-22 15:15:10.249 UTC