[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12709172.002023-04-188515Actual
24641298.002024-04-178513Actual
3216375.232024-10-1785311Actual
2178582.002024-01-168564Actual
1491051.002023-06-188546Actual
2290100.002022-07-198513Budget
3679979.482025-02-1685611Actual
22727169.002024-02-168514Actual
1396170.002023-05-188566Actual
27459254.122024-06-178528Actual
3293040.002024-11-178556Actual
28703148.632024-07-1885111Actual
2435220.972024-03-1785211Actual
36658162.462025-02-1685111Actual
2716837.002024-06-178526Actual
3794100.002022-08-188565Budget
32108134.802024-10-1785111Actual
3221728.422024-10-1785511Actual
2808073.002024-07-188573Actual
15181132.902023-06-188568Actual
9882.002022-05-188563Actual
3443776.292024-12-1885411Actual
30805220.002024-09-178567Actual
13726162.002023-05-188515Actual

Generated 2025-06-17 04:06:14.970 UTC