[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36976132.832025-01-2185113Actual
2613200.002022-06-238515Budget
2340442.252024-01-2185411Actual
7572200.002022-10-238517Budget
39392690.102025-04-218578Actual
31219150.762024-08-2285612Actual
28703148.632024-06-2285111Actual
1887659.002023-09-228516Actual
2196225.002023-12-218526Actual
27551143.312024-05-2285111Actual
1396170.002023-04-228566Actual
20664177.002023-11-238563Actual
3118535.872024-08-2285212Actual
10520100.002023-01-218565Budget
9346131.002022-12-218515Actual
326991.992022-06-238528Actual
1177140.002023-02-208526Budget
35295285.002024-12-218517Actual
1461635.002023-05-238573Actual
9404100.002022-12-218565Budget
1727920.972023-07-2385211Actual
3127769.672024-08-2285113Actual
3676734.802025-01-2185511Actual
31988382.912024-09-218518Actual

Generated 2025-05-22 23:47:48.046 UTC