[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002025-01-218566Actual
1244361.002023-03-238563Actual
31513339.002024-09-218514Actual
34792300.002024-12-218513Actual
30302193.002024-08-228563Actual
2787162.662024-05-2285113Actual
1488488.002023-05-238536Actual
12381100.002023-03-238513Budget
3118535.872024-08-2285212Actual
168139.002022-05-238526Actual
1177140.002023-02-208526Budget
1890330.002023-09-228526Actual
2847100.002022-06-238536Budget
1064640.002023-01-218526Budget
24266187.452024-02-208568Actual
2093465.002023-11-238516Actual
1594962.002023-06-238566Actual
2204234.002023-12-218556Actual
3742531.002025-02-208526Actual
8834100.002022-11-238518Budget
2500197.002024-03-228536Actual
32765226.002024-10-228565Actual
1529427.362023-05-2385311Actual
3397432.002024-11-228526Actual

Generated 2025-05-22 09:12:17.989 UTC