[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757949.702024-05-1485211Actual
616843.002022-09-148526Actual
1423753.952023-04-1485111Actual
28293109.002024-06-148516Actual
2671160.002022-06-158565Actual
571560.002022-09-148563Budget
36918120.972025-01-1385612Actual
177680.002022-05-158546Budget
16655197.002023-07-158514Actual
1485629.002023-05-158526Actual
26211256.002024-04-138517Actual
3927997.742025-03-1585113Actual
18691176.002023-09-148514Actual
35854134.592024-12-1385213Actual
10137100.002023-01-138513Budget
32050202.602024-09-138568Actual
1727920.972023-07-1585211Actual
38277168.002025-03-158563Actual
8364100.002022-11-158516Budget
1285186.002023-03-158516Actual
37127233.002025-02-128563Actual
25143245.002024-03-148517Actual
24641298.002024-03-148513Actual
3079200.002022-06-158517Budget

Generated 2025-05-14 22:32:15.433 UTC