[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102024-07-1885612Actual
27196120.002024-06-178536Actual
13632133.002023-05-188514Actual
21843155.002024-01-168515Actual
30573100.002024-09-178516Actual
37247253.002025-03-188564Actual
499690.002022-09-188516Budget
1684188.002023-08-188516Actual
5841200.002022-10-188514Budget
3290477.002024-11-178546Actual
6700119.272022-10-188568Actual
2843389.002024-07-188566Actual
25236295.032024-04-178518Actual
2615253.002024-05-178566Actual
2541126.292024-04-1785311Actual
1186680.002023-03-188546Budget
3688519.912025-02-1685212Actual
605100.002022-05-188536Budget
6591213.212022-10-188518Actual
1244361.002023-04-188563Actual
2787162.662024-06-1785113Actual
164473.952023-07-1985212Actual
34297175.332024-12-188568Actual
16535287.002023-08-188513Actual

Generated 2025-06-17 06:39:24.068 UTC