[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630139.062023-06-2385411Actual
38603123.002025-03-238536Actual
2875869.912024-06-2285311Actual
6450200.002022-09-228517Budget
6042131.002022-09-228565Actual
973171.002022-12-218566Actual
26748181.962024-04-2185213Actual
19072212.002023-09-228517Actual
188590.002022-05-238566Budget
7632153.002022-10-238567Actual
31930249.002024-09-218567Actual
30480211.002024-08-228515Actual
2157511.402023-11-2385612Actual
2269969.002024-01-218573Actual
962761.002022-12-218546Actual
2714183.002024-05-228516Actual
775870.002022-10-238528Budget
32672238.002024-10-228564Actual
10988142.002023-01-218567Actual
1191350.002023-02-208556Budget
242928.002022-06-238573Actual
15623146.002023-06-238514Actual
35005268.002024-12-218515Actual
28023203.002024-06-228563Actual

Generated 2025-05-22 05:17:47.531 UTC