[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801167.002023-09-188566Actual
32050202.602024-10-178568Actual
1630139.062023-07-1985411Actual
2847100.002022-07-198536Budget
1789925.002023-09-188526Actual
33526108.272024-11-1785113Actual
3405449.002024-12-188556Actual
33585190.732024-11-1785613Actual
1079055.002023-02-168556Actual
188590.002022-06-188566Budget
3071371.002024-09-178566Actual
2024100.002022-06-188567Budget
27931194.242024-06-1785613Actual
235059.002022-07-198563Actual
3408674.002024-12-188566Actual
8694144.002022-12-198517Actual
32963103.002024-11-178566Actual
33020322.002024-11-178517Actual
1446811.402023-05-1885612Actual
38866143.512025-04-188528Actual
36480232.002025-02-168567Actual
7243109.002022-11-188516Actual
967434.002023-01-168556Actual
10696100.002023-02-168536Budget

Generated 2025-06-17 06:40:37.126 UTC