[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-09-218518Actual
29141317.002024-07-218513Actual
1842339.062023-08-2285611Actual
18818147.002023-09-218565Actual
3676734.802025-01-2085511Actual
12052150.002023-02-198517Actual
30302193.002024-08-218563Actual
3183981.002024-09-208566Actual
25143245.002024-03-218517Actual
2370334.002024-02-198573Actual
2291111.002022-06-228513Actual
11644151.002023-02-198565Actual
9267100.002022-12-208564Budget
1898333.002023-09-218556Actual
279830.002022-06-228526Budget
75886.002022-04-218566Actual
2494660.002024-03-218516Actual
2601250.002024-04-208516Actual
8882108.662022-11-228528Actual
28645172.302024-06-218568Actual
631240.002022-09-218556Budget
1621965.652023-06-2285111Actual
1224178.362023-02-198528Actual
37749237.452025-02-198568Actual

Generated 2025-05-22 02:32:52.185 UTC