[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-01-218566Actual
256158.212024-03-2285612Actual
32517275.002024-10-228513Actual
1064640.002023-01-218526Budget
2031369.912023-10-2385111Actual
18068214.002023-08-238517Actual
3005920.972024-07-2285212Actual
3854885.002025-03-238516Actual
3326056.082024-10-2285211Actual
32400111.782024-09-2185113Actual
28966123.102024-06-2285612Actual
2446767.782024-02-2085611Actual
2873141.192024-06-2285211Actual
2988532.672024-07-2285211Actual
3679979.482025-01-2185611Actual
861580.002022-11-238566Budget
38277168.002025-03-238563Actual
16006205.002023-06-238517Actual
1895743.002023-09-228546Actual
29141317.002024-07-228513Actual
122682.002022-05-238563Actual
12710200.002023-03-238515Budget
980100.002022-04-228518Budget
26306432.912024-04-218518Actual

Generated 2025-05-22 15:22:59.435 UTC