[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24641298.002024-03-228513Actual
3488475.002024-12-218573Actual
23109180.002024-01-218517Actual
36190166.002025-01-218565Actual
27813168.852024-05-2285612Actual
25178177.002024-03-228567Actual
12113100.002023-02-208567Budget
3674066.722025-01-2185411Actual
393771255.502025-04-218573Actual
28293109.002024-06-228516Actual
9869111.002022-12-218567Actual
16748149.002023-07-238515Actual
39407-1957.702025-04-2185713Actual
11254127.002023-02-208513Actual
1684188.002023-07-238516Actual
2031369.912023-10-2385111Actual
1310280.002023-03-238566Budget
1828055.022023-08-2385111Actual
9021101.002022-12-218513Actual
221270.002022-05-238568Budget
1387667.002023-04-228536Actual
205147.142023-10-2385112Actual
75886.002022-04-228566Actual
23646145.002024-02-208563Actual

Generated 2025-05-22 09:10:01.891 UTC