[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-08-238568Actual
8882108.662022-11-238528Actual
1523964.592023-05-2385111Actual
605100.002022-04-228536Budget
6217112.002022-09-228536Actual
1589052.002023-06-238546Actual
21128156.002023-11-238517Actual
22854105.002024-01-218565Actual
1191350.002023-02-208556Budget
2763379.482024-05-2285411Actual
2237228.422023-12-2185211Actual
2096124.002023-11-238526Actual
34827179.002024-12-218563Actual
29857147.572024-07-2285111Actual
1730120.002022-05-238536Actual
38866143.512025-03-238528Actual
2672160.902024-04-2185113Actual
22642161.002024-01-218563Actual
31393322.002024-09-218513Actual
6512100.002022-09-228567Budget
35450205.632024-12-218568Actual
31930249.002024-09-218567Actual
2505327.002024-03-228556Actual
183899.272023-08-2385511Actual

Generated 2025-05-22 17:51:01.412 UTC