[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31548192.002024-10-158564Actual
14644168.002023-06-168514Actual
256681156.002024-05-148578Actual
36248120.002025-02-148516Actual
2549853.952024-04-1585611Actual
1627429.482023-07-1785311Actual
19165349.572023-10-168518Actual
10696100.002023-02-148536Budget
1632811.402023-07-1785511Actual
967340.002023-01-148556Budget
3750557.002025-03-168556Actual
855658.002022-12-178556Actual
2269969.002024-02-148573Actual
3862962.002025-04-168546Actual
1168100.002022-06-168513Budget
1084892.002023-02-148566Actual
8462112.002022-12-178536Actual
164473.952023-07-1785212Actual
3674066.722025-02-1485411Actual
35978186.002025-02-148563Actual
9949100.002023-01-148518Budget
749380.002022-11-168566Budget
2666312.462024-05-1585612Actual
2672100.002022-07-178565Budget

Generated 2025-06-15 12:46:15.947 UTC