[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-10-2285311Actual
29737384.422024-07-228518Actual
22225235.932023-12-218518Actual
13726162.002023-04-228515Actual
743440.002022-10-238556Budget
19227125.332023-09-228568Actual
195439.272023-09-2285612Actual
7025130.002022-10-238564Actual
2204234.002023-12-218556Actual
4203200.002022-07-238517Budget
5326200.002022-08-238517Budget
8693200.002022-11-238517Budget
775870.002022-10-238528Budget
25735170.002024-04-218563Actual
11643100.002023-02-208565Budget
1186680.002023-02-208546Budget
3060048.002024-08-228526Actual
1686822.002023-07-238526Actual
20222141.992023-10-238528Actual
1836230.552023-08-2385411Actual
30515193.002024-08-228565Actual
1589052.002023-06-238546Actual
1431928.422023-04-2285411Actual
2601250.002024-04-218516Actual

Generated 2025-05-22 04:42:38.658 UTC