[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843389.002024-06-228566Actual
571466.002022-09-228563Actual
35330236.002024-12-218567Actual
34236373.822024-11-228518Actual
1491200.002022-05-238515Budget
3071371.002024-08-228566Actual
23611264.002024-02-208513Actual
4917100.002022-08-238565Budget
2502753.002024-03-228546Actual
245257.142024-02-2085112Actual
24888118.002024-03-228565Actual
466734.002022-08-238573Actual
3062897.002024-08-228536Actual
458960.002022-08-238563Budget
3800769.912025-02-2085112Actual
16783147.002023-07-238565Actual
11440200.002023-02-208514Budget
504540.002022-08-238526Budget
3812790.732025-02-2085113Actual
18818147.002023-09-228565Actual
55736.002022-04-228526Actual
3141110.002022-06-238567Actual
1789925.002023-08-238526Actual
35450205.632024-12-218568Actual

Generated 2025-05-23 02:48:18.901 UTC