[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693077.002024-05-118573Actual
2437928.422024-02-0985311Actual
3865560.002025-03-128556Actual
36155250.002025-01-108515Actual
1299589.002023-03-128546Actual
9207200.002022-12-108514Budget
3326056.082024-10-1185211Actual
2606780.002024-04-108536Actual
27694100.762024-05-1185611Actual
19600267.002023-10-128513Actual
14559190.002023-05-128563Actual
3627529.002025-01-108526Actual
23144206.002024-01-108567Actual
1964152.002022-05-128517Actual
37340198.002025-02-098565Actual
1887659.002023-09-118516Actual
1669099.002023-07-128564Actual
1074394.002023-01-108546Actual
33797194.002024-11-118564Actual
332870.002022-06-128568Budget
5840223.002022-09-118514Actual
18571335.002023-09-118513Actual
134731687.502023-04-108573Actual
1936731.612023-09-1185411Actual

Generated 2025-05-11 23:41:21.432 UTC