[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310381.002023-03-158566Actual
1177055.002023-02-128526Actual
1431928.422023-04-1485411Actual
29737384.422024-07-148518Actual
1177140.002023-02-128526Budget
1736011.402023-07-1585511Actual
2399862.002024-02-128546Actual
21843155.002023-12-138515Actual
32400111.782024-09-1385113Actual
908070.002022-12-138563Budget
8285100.002022-11-158565Budget
8462112.002022-11-158536Actual
12631100.002023-03-158564Budget
3015155.642024-07-1485113Actual
3293040.002024-10-148556Actual
25917188.002024-04-138515Actual
7898100.002022-11-158513Budget
1733344.382023-07-1585411Actual
39306183.712025-03-1585213Actual
2340442.252024-01-1385411Actual
1789925.002023-08-158526Actual
255566.082024-03-1485112Actual
38277168.002025-03-158563Actual
28293109.002024-06-148516Actual

Generated 2025-05-14 19:45:54.048 UTC