[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5386109.002022-09-168567Actual
3488475.002025-01-148573Actual
5841200.002022-10-168514Budget
32400111.782024-10-1585113Actual
346960.002022-08-168563Budget
5325135.002022-09-168517Actual
439080.002022-08-168528Budget
3343419.912024-11-1585212Actual
1429241.192023-05-1685311Actual
9403148.002023-01-148565Actual
18222167.752023-09-168568Actual
3638883.002025-02-148566Actual
2494660.002024-04-158516Actual
3561714.592025-01-1485511Actual
2039540.122023-11-1685411Actual
275090.002022-07-178516Budget
1833530.552023-09-1685311Actual
37127233.002025-03-168563Actual
850963.002022-12-178546Actual
9346131.002023-01-148515Actual
19811131.002023-11-168515Actual
855658.002022-12-178556Actual
23144206.002024-02-148567Actual
16655197.002023-08-168514Actual

Generated 2025-06-15 12:40:59.993 UTC