[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-01-188556Actual
6700119.272022-09-198568Actual
2615253.002024-04-188566Actual
1230180.002023-02-178568Budget
2955445.002024-07-198556Actual
5841200.002022-09-198514Budget
11067100.002023-01-188518Budget
174525.012023-07-2085112Actual
255835.012024-03-1985212Actual
25952161.002024-04-188565Actual
29141317.002024-07-198513Actual
38397188.002025-03-208564Actual
27752109.272024-05-1985112Actual
30480211.002024-08-198515Actual
1467891.002023-05-208564Actual
287100.002022-04-198564Budget
4263133.002022-07-208567Actual
13510273.002023-04-198513Actual
22642161.002024-01-188563Actual
18103126.002023-08-208567Actual
32342134.802024-09-1885612Actual
1482974.002023-05-208516Actual
2276297.002024-01-188564Actual
967340.002022-12-188556Budget

Generated 2025-05-19 21:37:08.655 UTC