[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682024-11-2385311Actual
188590.002022-05-248566Budget
34676125.822024-11-2385113Actual
18606162.002023-09-238563Actual
1390256.002023-04-238546Actual
27459254.122024-05-238528Actual
16041184.002023-06-248567Actual
32730234.002024-10-238515Actual
32108134.802024-09-2285111Actual
23144206.002024-01-228567Actual
8365122.002022-11-248516Actual
17073135.002023-07-248567Actual
2657043.312024-04-2285611Actual
1828055.022023-08-2485111Actual
1013697.002023-01-228513Actual
20136128.002023-10-248567Actual
1964152.002022-05-248517Actual
20194261.692023-10-248518Actual
205413.952023-10-2485212Actual
2446767.782024-02-2185611Actual
17131251.092023-07-248518Actual
3509881.002024-12-228516Actual
2399862.002024-02-218546Actual
17924.002022-04-238573Actual

Generated 2025-05-23 03:07:21.686 UTC