[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3559068.852024-12-2185411Actual
35040157.002024-12-218565Actual
9997157.142022-12-218528Actual
163290.002022-05-238516Budget
3800769.912025-02-2085112Actual
1074280.002023-01-218546Budget
9403148.002022-12-218565Actual
18068214.002023-08-238517Actual
509494.002022-08-238536Actual
7024100.002022-10-238564Budget
3565092.252024-12-2185611Actual
3065457.002024-08-228546Actual
2477228.002022-06-238514Actual
579234.002022-09-228573Actual
242928.002022-06-238573Actual
3969100.002022-07-238536Budget
23202228.362024-01-218518Actual
12051200.002023-02-208517Budget
19107207.002023-09-228567Actual
35769180.552024-12-2185612Actual
28235204.002024-06-228565Actual
1172290.002023-02-208516Budget
50890.002022-04-228516Budget
29502122.002024-07-228536Actual

Generated 2025-05-22 07:18:56.054 UTC