[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207571.002023-12-208566Actual
36976132.832025-01-2085113Actual
2435220.972024-02-1985211Actual
2538410.332024-03-2185211Actual
1686822.002023-07-228526Actual
23230122.302024-01-208528Actual
3747981.002025-02-198546Actual
1299480.002023-03-228546Budget
1532141.192023-05-2285411Actual
412590.002022-07-228566Budget
861489.002022-11-228566Actual
55630.002022-04-218526Budget
12631100.002023-03-228564Budget
749380.002022-10-228566Budget
294247.002022-06-228556Actual
21283135.932023-11-228568Actual
1887659.002023-09-218516Actual
32730234.002024-10-218515Actual
12630145.002023-03-228564Actual
28525198.002024-06-218567Actual
256531012.202024-04-198573Actual
2840055.002024-06-218556Actual
33585190.732024-10-2185613Actual
1736011.402023-07-2285511Actual

Generated 2025-05-22 00:41:13.890 UTC