[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4263133.002022-08-168567Actual
3438332.672024-12-1685211Actual
2397293.002024-03-158536Actual
8286112.002022-12-178565Actual
1491051.002023-06-168546Actual
37340198.002025-03-168565Actual
5512128.362022-09-168528Actual
3794100.002022-08-168565Budget
28142194.002024-07-168564Actual
1224070.002023-03-168528Budget
34912361.002025-01-148514Actual
894170.002022-12-178568Budget
2072140.002023-12-178573Actual
850870.002022-12-178546Budget
1467891.002023-06-168564Actual
1139317.002023-03-168573Actual
37035125.822025-02-1485613Actual
340690.002022-08-168513Budget
1995988.002023-11-168536Actual
3898659.272025-04-1685211Actual
22820138.002024-02-148515Actual
36063384.002025-02-148514Actual
571466.002022-10-168563Actual
6041100.002022-10-168565Budget

Generated 2025-06-15 14:29:01.733 UTC