[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543827.362024-03-2285411Actual
3688519.912025-01-2185212Actual
392040.002022-07-238526Budget
504440.002022-08-238526Actual
16535287.002023-07-238513Actual
163290.002022-05-238516Budget
1029107.142022-04-228528Actual
579330.002022-09-228573Budget
1493643.002023-05-238556Actual
17073135.002023-07-238567Actual
36097227.002025-01-218564Actual
2672160.902024-04-2185113Actual
33140167.752024-10-228528Actual
2955445.002024-07-228556Actual
782085.932022-10-238568Actual
8286112.002022-11-238565Actual
25822216.002024-04-218514Actual
1866337.002023-09-228573Actual
24205248.062024-02-208518Actual
8461100.002022-11-238536Budget
35508116.722024-12-2185111Actual
36480232.002025-01-218567Actual
35330236.002024-12-218567Actual
28703148.632024-06-2285111Actual

Generated 2025-05-22 09:03:52.266 UTC