[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002023-12-218556Actual
3512536.002024-12-218526Actual
2107177.002023-11-238566Actual
2873141.192024-06-2285211Actual
256531012.202024-04-208573Actual
29051185.472024-06-2285213Actual
2991290.122024-07-2285311Actual
33174205.632024-10-228568Actual
803726.002022-11-238573Actual
2293917.002024-01-218526Actual
35388373.822024-12-218518Actual
1299480.002023-03-238546Budget
35330236.002024-12-218567Actual
10987100.002023-01-218567Budget
31336127.572024-08-2285613Actual
367200.002022-04-228515Budget
15181132.902023-05-238568Actual
393831522.902025-04-218575Actual
2391790.002024-02-208516Actual
3638883.002025-01-218566Actual
2098992.002023-11-238536Actual
39392690.102025-04-218578Actual
908070.002022-12-218563Budget
606104.002022-04-228536Actual

Generated 2025-05-22 19:47:48.609 UTC