[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104146.002023-11-228556Actual
1186680.002023-02-198546Budget
861489.002022-11-228566Actual
34735113.532024-11-2185613Actual
32637395.002024-10-218514Actual
850963.002022-11-228546Actual
1797929.002023-08-228556Actual
3565092.252024-12-2085611Actual
1594962.002023-06-228566Actual
1828055.022023-08-2285111Actual
28703148.632024-06-2185111Actual
31641212.002024-09-208565Actual
3668653.952025-01-2085211Actual
289480.002022-06-228546Budget
55630.002022-04-218526Budget
32730234.002024-10-218515Actual
2204234.002023-12-208556Actual
4343175.332022-07-228518Actual
3220100.002022-06-228518Budget
12193100.002023-02-198518Budget
11502135.002023-02-198564Actual
16041184.002023-06-228567Actual
37595282.002025-02-198517Actual
1197280.002023-02-198566Budget

Generated 2025-05-22 00:44:18.915 UTC