[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35040157.002024-12-218565Actual
23646145.002024-02-208563Actual
3800769.912025-02-2085112Actual
1990476.002023-10-238516Actual
9207200.002022-12-218514Budget
2343111.402024-01-2185511Actual
20136128.002023-10-238567Actual
33947106.002024-11-228516Actual
518751.002022-08-238556Actual
2151120.782022-05-238528Actual
3573644.382024-12-2185212Actual
1689684.002023-07-238536Actual
13632133.002023-04-228514Actual
1591646.002023-06-238556Actual
514070.002022-08-238546Budget
15503326.002023-06-238513Actual
27694100.762024-05-2285611Actual
28348130.002024-06-228536Actual
691630.002022-10-238573Budget
2958781.002024-07-228566Actual
215060.002022-05-238528Budget
392040.002022-07-238526Budget
637164.002022-09-228566Actual
571466.002022-09-228563Actual

Generated 2025-05-22 09:16:04.720 UTC