[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082024-03-2385112Actual
24888118.002024-03-238565Actual
2107177.002023-11-248566Actual
27493169.272024-05-238568Actual
9206202.002022-12-228514Actual
13323231.392023-03-248518Actual
2340442.252024-01-2285411Actual
1224070.002023-02-218528Budget
6964200.002022-10-248514Budget
134881248.802023-04-228578Actual
10137100.002023-01-228513Budget
34912361.002024-12-228514Actual
13510273.002023-04-238513Actual
669980.002022-09-238568Budget
17721109.002023-08-248564Actual
1733344.382023-07-2485411Actual
1736011.402023-07-2485511Actual
21632249.002023-12-228513Actual
11582200.002023-02-218515Budget
14115270.782023-04-238518Actual
1064737.002023-01-228526Actual
4855200.002022-08-248515Budget
7243109.002022-10-248516Actual
221270.002022-05-248568Budget

Generated 2025-05-23 05:41:05.737 UTC