[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38455202.002025-03-248515Actual
1337070.002023-03-248528Budget
3405449.002024-11-238556Actual
3862962.002025-03-248546Actual
28348130.002024-06-238536Actual
16570169.002023-07-248563Actual
35887129.322024-12-2285613Actual
855658.002022-11-248556Actual
2579453.002024-04-228573Actual
30925249.572024-08-238568Actual
5386109.002022-08-248567Actual
626470.002022-09-238546Budget
1795345.002023-08-248546Actual
255835.012024-03-2385212Actual
683970.002022-10-248563Budget
1304150.002023-03-248556Budget
20222141.992023-10-248528Actual
7104100.002022-10-248515Budget
26246198.002024-04-228567Actual
9404100.002022-12-228565Budget
17924.002022-04-238573Actual
34355173.102024-11-2385111Actual
2446767.782024-02-2185611Actual
27752109.272024-05-2385112Actual

Generated 2025-05-23 06:21:30.491 UTC