[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18606162.002023-09-218563Actual
37247253.002025-02-198564Actual
2671160.002022-06-228565Actual
11440200.002023-02-198514Budget
29051185.472024-06-2185213Actual
3172631.002024-09-208526Actual
12051200.002023-02-198517Budget
1177140.002023-02-198526Budget
26873225.002024-05-218563Actual
899114.002022-04-218567Actual
612185.002022-09-218516Actual
1833530.552023-08-2285311Actual
25298149.572024-03-218568Actual
20629298.002023-11-228513Actual
15716116.002023-06-228515Actual
19846108.002023-10-228565Actual
33677164.002024-11-218563Actual
21221316.242023-11-228518Actual
8144100.002022-11-228564Budget
18161231.392023-08-228518Actual
183899.272023-08-2285511Actual
7103122.002022-10-228515Actual
134823310.502023-04-208576Actual
144373.952023-04-2185212Actual

Generated 2025-05-22 01:15:48.258 UTC