[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186770.002023-02-208546Actual
1842339.062023-08-2385611Actual
15026236.002023-05-238517Actual
10323174.002023-01-218514Actual
28583443.512024-06-228518Actual
36918120.972025-01-2185612Actual
19193152.602023-09-228528Actual
2157511.402023-11-2385612Actual
1059896.002023-01-218516Actual
205413.952023-10-2385212Actual
2947430.002024-07-228526Actual
908169.002022-12-218563Actual
245522.892024-02-2085212Actual
1890330.002023-09-228526Actual
7163100.002022-10-238565Budget
20222141.992023-10-238528Actual
34827179.002024-12-218563Actual
915820.002022-12-218573Actual
23766134.002024-02-208564Actual
32108134.802024-09-2185111Actual
4343175.332022-07-238518Actual
11581163.002023-02-208515Actual
38780204.002025-03-238567Actual
36600175.332025-01-218568Actual

Generated 2025-05-22 22:50:46.842 UTC