[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33855202.002024-11-228515Actual
26748181.962024-04-2185213Actual
2535100.002022-06-238564Budget
39339171.432025-03-2385613Actual
195439.272023-09-2285612Actual
13726162.002023-04-228515Actual
34236373.822024-11-228518Actual
367200.002022-04-228515Budget
3035975.002024-08-228573Actual
2763379.482024-05-2285411Actual
3969100.002022-07-238536Budget
2207571.002023-12-218566Actual
1491200.002022-05-238515Budget
28490356.002024-06-228517Actual
37807110.342025-02-2085111Actual
35978186.002025-01-218563Actual
2944790.002024-07-228516Actual
8285100.002022-11-238565Budget
177680.002022-05-238546Budget
1005870.002022-12-218568Budget
2394414.002024-02-208526Actual
242928.002022-06-238573Actual
17193146.542023-07-238568Actual
22286126.842023-12-218568Actual

Generated 2025-05-22 15:31:55.916 UTC