[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29857147.572024-07-2385111Actual
289480.002022-06-248546Budget
25857149.002024-04-228564Actual
35330236.002024-12-228567Actual
2808073.002024-06-238573Actual
31099101.822024-08-2385611Actual
2543827.362024-03-2385411Actual
134791562.202023-04-228575Actual
5979200.002022-09-238515Budget
19634176.002023-10-248563Actual
8145140.002022-11-248564Actual
34947232.002024-12-228564Actual
3446427.362024-11-2385511Actual
36248120.002025-01-228516Actual
4343175.332022-07-248518Actual
1591646.002023-06-248556Actual
2435220.972024-02-2185211Actual
4342100.002022-07-248518Budget
26992192.002024-05-238564Actual
1942755.022023-09-2385611Actual
13243141.002023-03-248567Actual
36600175.332025-01-228568Actual
39339171.432025-03-2485613Actual
8223100.002022-11-248515Budget

Generated 2025-05-23 15:35:43.142 UTC