[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573644.382024-12-2085212Actual
3786294.382025-02-1985311Actual
908070.002022-12-208563Budget
144373.952023-04-2185212Actual
29737384.422024-07-218518Actual
194853.952023-09-2185112Actual
1833530.552023-08-2285311Actual
3068047.002024-08-218556Actual
21666185.002023-12-208563Actual
1412123.002022-05-228564Actual
795872.002022-11-228563Actual
38397188.002025-03-228564Actual
6964200.002022-10-228514Budget
31304124.062024-08-2185213Actual
738674.002022-10-228546Actual
10137100.002023-01-208513Budget
18606162.002023-09-218563Actual
29176173.002024-07-218563Actual
6217112.002022-09-218536Actual
5980164.002022-09-218515Actual
13244100.002023-03-228567Budget
11582200.002023-02-198515Budget
458859.002022-08-228563Actual
27813168.852024-05-2185612Actual

Generated 2025-05-21 12:00:51.187 UTC