[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627429.482023-06-2385311Actual
23824143.002024-02-208515Actual
24853114.002024-03-228515Actual
2004462.002023-10-238566Actual
102860.002022-04-228528Budget
18103126.002023-08-238567Actual
1446811.402023-04-2285612Actual
11820100.002023-02-208536Budget
30302193.002024-08-228563Actual
1252138.002023-03-238573Actual
34143309.002024-11-228517Actual
2728177.002024-05-228566Actual
23766134.002024-02-208564Actual
2394414.002024-02-208526Actual
2104146.002023-11-238556Actual
9404100.002022-12-218565Budget
12948103.002023-03-238536Actual
32400111.782024-09-2185113Actual
1131471.002023-02-208563Actual
2766034.802024-05-2285511Actual
154137.142023-05-2385112Actual
1830811.402023-08-2385211Actual
2193561.002023-12-218516Actual
28023203.002024-06-228563Actual

Generated 2025-05-22 14:02:54.797 UTC