[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213665.652024-09-2185211Actual
2405654.002024-02-208566Actual
3735200.002022-07-238515Budget
962670.002022-12-218546Budget
164473.952023-06-2385212Actual
504440.002022-08-238526Actual
8364100.002022-11-238516Budget
4124110.002022-07-238566Actual
12772101.002023-03-238565Actual
1591646.002023-06-238556Actual
2473334.002024-03-228573Actual
30210124.062024-07-2285613Actual
452890.002022-08-238513Budget
22225235.932023-12-218518Actual
13243141.002023-03-238567Actual
2657043.312024-04-2185611Actual
3833451.002025-03-238573Actual
3172631.002024-09-218526Actual
18189108.662023-08-238528Actual
2101564.002023-11-238546Actual
23202228.362024-01-218518Actual
14115270.782023-04-228518Actual
1467891.002023-05-238564Actual
300190.002022-06-238566Budget

Generated 2025-05-22 20:13:39.583 UTC