[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-07-2385311Actual
3582764.412024-12-2185113Actual
2494660.002024-03-228516Actual
12302104.112023-02-208568Actual
23264123.812024-01-218568Actual
3343419.912024-10-2285212Actual
13510273.002023-04-228513Actual
28200211.002024-06-228515Actual
38069180.552025-02-2085612Actual
504440.002022-08-238526Actual
32400111.782024-09-2185113Actual
6965176.002022-10-238514Actual
32016205.632024-09-218528Actual
134881248.802023-04-218578Actual
35978186.002025-01-218563Actual
894170.002022-11-238568Budget
18571335.002023-09-228513Actual
1491200.002022-05-238515Budget
182340.002022-05-238556Budget
12948103.002023-03-238536Actual
18818147.002023-09-228565Actual
3718472.002025-02-208573Actual
20255178.362023-10-238568Actual
32963103.002024-10-228566Actual

Generated 2025-05-23 00:00:43.708 UTC