[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27459254.122024-05-228528Actual
256561311.102024-04-208574Actual
25700234.002024-04-218513Actual
162479.272023-06-2385211Actual
10520100.002023-01-218565Budget
14020158.002023-04-228517Actual
27338265.002024-05-228517Actual
1686822.002023-07-238526Actual
3148569.002024-09-218573Actual
1078950.002023-01-218556Budget
38958128.422025-03-2385111Actual
2039540.122023-10-2385411Actual
2884679.482024-06-2285611Actual
17602190.002023-08-238563Actual
3407106.002022-07-238513Actual
30480211.002024-08-228515Actual
19811131.002023-10-238515Actual
108870.002022-04-228568Budget
1591646.002023-06-238556Actual
2997394.382024-07-2285611Actual
605100.002022-04-228536Budget
35769180.552024-12-2185612Actual
18571335.002023-09-228513Actual
2391790.002024-02-208516Actual

Generated 2025-05-22 11:31:11.096 UTC