[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787162.662024-05-2285113Actual
855540.002022-11-238556Budget
14143110.172023-04-228528Actual
9207200.002022-12-218514Budget
1197280.002023-02-208566Budget
8834100.002022-11-238518Budget
3293040.002024-10-228556Actual
2207571.002023-12-218566Actual
518751.002022-08-238556Actual
749268.002022-10-238566Actual
2549853.952024-03-2285611Actual
36480232.002025-01-218567Actual
2724840.002024-05-228556Actual
1496964.002023-05-238566Actual
39402-2414.802025-04-2185712Actual
32878104.002024-10-228536Actual
1727920.972023-07-2385211Actual
1177140.002023-02-208526Budget
18691176.002023-09-228514Actual
188471.002022-05-238566Actual
20784116.002023-11-238564Actual
367200.002022-04-228515Budget
2072140.002023-11-238573Actual
279923.002022-06-238526Actual

Generated 2025-05-22 20:18:23.927 UTC