[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19165349.572023-09-228518Actual
20664177.002023-11-238563Actual
1736011.402023-07-2385511Actual
14559190.002023-05-238563Actual
7242100.002022-10-238516Budget
9949100.002022-12-218518Budget
1078950.002023-01-218556Budget
24205248.062024-02-208518Actual
38154113.532025-02-2085213Actual
2648240.122024-04-2185311Actual
2535669.912024-03-2285111Actual
953140.002022-12-218526Budget
1493643.002023-05-238556Actual
393771255.502025-04-218573Actual
10927200.002023-01-218517Budget
2057212.462023-10-2385612Actual
2579453.002024-04-218573Actual
16783147.002023-07-238565Actual
518840.002022-08-238556Budget
17924.002022-04-228573Actual
255566.082024-03-2285112Actual
24147150.002024-02-208567Actual
2136928.422023-11-2385211Actual
3397432.002024-11-228526Actual

Generated 2025-05-22 05:32:21.836 UTC