[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121.002022-05-238567Actual
14115270.782023-04-228518Actual
38362360.002025-03-238514Actual
9404100.002022-12-218565Budget
1019771.002023-01-218563Actual
3220100.002022-06-238518Budget
2645534.802024-04-2185211Actual
33140167.752024-10-228528Actual
6218100.002022-09-228536Budget
1304150.002023-03-238556Budget
1429241.192023-04-2285311Actual
33232148.632024-10-2285111Actual
38745317.002025-03-238517Actual
25143245.002024-03-228517Actual
3603555.002025-01-218573Actual
2004462.002023-10-238566Actual
177680.002022-05-238546Budget
20784116.002023-11-238564Actual
16041184.002023-06-238567Actual
1893184.002023-09-228536Actual
1684188.002023-07-238516Actual
1376194.002023-04-228565Actual
25236295.032024-03-228518Actual
1851413.532023-08-2385612Actual

Generated 2025-05-23 00:49:37.929 UTC