[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837471.002024-06-138546Actual
11820100.002023-02-118536Budget
37749237.452025-02-118568Actual
39159102.892025-03-1485112Actual
1488488.002023-05-148536Actual
17820.002022-04-138573Budget
36063384.002025-01-128514Actual
13476-537.002023-04-128574Actual
19811131.002023-10-148515Actual
10519117.002023-01-128565Actual
36658162.462025-01-1285111Actual
39402-2414.802025-04-1285712Actual
626591.002022-09-138546Actual
1191350.002023-02-118556Budget
21751157.002023-12-128514Actual
39339171.432025-03-1485613Actual
31930249.002024-09-128567Actual
14736155.002023-05-148515Actual
3397432.002024-11-138526Actual
2104146.002023-11-148556Actual
37247253.002025-02-118564Actual
518840.002022-08-148556Budget
35388373.822024-12-128518Actual
3679979.482025-01-1285611Actual

Generated 2025-05-13 22:51:17.171 UTC