[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684188.002023-07-238516Actual
29502122.002024-07-228536Actual
24233135.932024-02-208528Actual
30863476.852024-08-228518Actual
1934017.782023-09-2285311Actual
12772101.002023-03-238565Actual
841344.002022-11-238526Actual
1169113.002022-05-238513Actual
34703138.102024-11-2285213Actual
3230898.632024-09-2185112Actual
2837471.002024-06-228546Actual
35295285.002024-12-218517Actual
11582200.002023-02-208515Budget
33020322.002024-10-228517Actual
245257.142024-02-2085112Actual
3970109.002022-07-238536Actual
5980164.002022-09-228515Actual
1029107.142022-04-228528Actual
9948288.972022-12-218518Actual
1244260.002023-03-238563Budget
34947232.002024-12-218564Actual
346863.002022-07-238563Actual
39040101.822025-03-2385411Actual
1299480.002023-03-238546Budget

Generated 2025-05-22 19:45:51.220 UTC