[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783526.292025-02-1985211Actual
504540.002022-08-228526Budget
3635556.002025-01-208556Actual
19846108.002023-10-228565Actual
2402451.002024-02-198556Actual
1789925.002023-08-228526Actual
1390256.002023-04-218546Actual
14644168.002023-05-228514Actual
194853.952023-09-2185112Actual
1186680.002023-02-198546Budget
183899.272023-08-2285511Actual
11581163.002023-02-198515Actual
12568184.002023-03-228514Actual
3523881.002024-12-208566Actual
27752109.272024-05-2185112Actual
6042131.002022-09-218565Actual
3582764.412024-12-2085113Actual
3141110.002022-06-228567Actual
2242643.312023-12-2085411Actual
11643100.002023-02-198565Budget
14525236.002023-05-228513Actual
6591213.212022-09-218518Actual
255566.082024-03-2185112Actual
38490234.002025-03-228565Actual

Generated 2025-05-21 07:44:13.971 UTC