[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002024-07-228556Actual
900100.002022-04-228567Budget
11581163.002023-02-208515Actual
35708108.212024-12-2185112Actual
22253119.272023-12-218528Actual
393801457.802025-04-218574Actual
256158.212024-03-2285612Actual
32460113.532024-09-2185613Actual
30863476.852024-08-228518Actual
34143309.002024-11-228517Actual
13632133.002023-04-228514Actual
1019771.002023-01-218563Actual
3788996.512025-02-2085411Actual
5465100.002022-08-238518Budget
38277168.002025-03-238563Actual
39397-3569.902025-04-2185711Actual
32342134.802024-09-2185612Actual
6512100.002022-09-228567Budget
122682.002022-05-238563Actual
1493643.002023-05-238556Actual
24205248.062024-02-208518Actual
35153105.002024-12-218536Actual
1662779.002023-07-238573Actual
3005920.972024-07-2285212Actual

Generated 2025-05-22 09:28:32.359 UTC