[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225082.682024-10-2185611Actual
38397188.002025-04-228564Actual
3141110.002022-07-238567Actual
1765933.002023-09-228573Actual
915930.002023-01-208573Budget
31428172.002024-10-218563Actual
11643100.002023-03-228565Budget
4264100.002022-08-228567Budget
11115114.722023-02-208528Actual
3183981.002024-10-218566Actual
466630.002022-09-228573Budget
3970109.002022-08-228536Actual
18161231.392023-09-228518Actual
16041184.002023-07-238567Actual
34792300.002025-01-208513Actual
3071371.002024-09-218566Actual
2242643.312024-01-2085411Actual
33468136.932024-11-2185612Actual
504440.002022-09-228526Actual
6512100.002022-10-228567Budget
749380.002022-11-228566Budget
23264123.812024-02-208568Actual
39101117.782025-04-2285611Actual
18606162.002023-10-228563Actual

Generated 2025-06-21 22:19:05.834 UTC