[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-11-2285311Actual
3373460.002024-11-218573Actual
33947106.002024-11-218516Actual
2477228.002022-06-228514Actual
32730234.002024-10-218515Actual
1589052.002023-06-228546Actual
1621965.652023-06-2285111Actual
3559068.852024-12-2085411Actual
1795345.002023-08-228546Actual
214509.272023-11-2285511Actual
2335032.672024-01-2085211Actual
1686822.002023-07-228526Actual
50890.002022-04-218516Budget
5901107.002022-09-218564Actual
2437928.422024-02-1985311Actual
11582200.002023-02-198515Budget
27694100.762024-05-2185611Actual
33585190.732024-10-2185613Actual
3446427.362024-11-2185511Actual
1934017.782023-09-2185311Actual
34178178.002024-11-218567Actual
256531012.202024-04-198573Actual
27493169.272024-05-218568Actual
245257.142024-02-1985112Actual

Generated 2025-05-22 02:32:21.765 UTC