[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197374.002023-02-208566Actual
34498134.802024-11-2285611Actual
34947232.002024-12-218564Actual
30480211.002024-08-228515Actual
1928565.652023-09-2285111Actual
21163142.002023-11-238567Actual
29799208.662024-07-228568Actual
20876145.002023-11-238565Actual
12113100.002023-02-208567Budget
1692257.002023-07-238546Actual
1751013.532023-07-2385612Actual
2579453.002024-04-218573Actual
393801457.802025-04-218574Actual
3343419.912024-10-2285212Actual
6511144.002022-09-228567Actual
24641298.002024-03-228513Actual
32016205.632024-09-218528Actual
2728177.002024-05-228566Actual
729040.002022-10-238526Budget
3402875.002024-11-228546Actual
1289940.002023-03-238526Budget
21751157.002023-12-218514Actual
9482100.002022-12-218516Budget
2101564.002023-11-238546Actual

Generated 2025-05-22 04:53:21.064 UTC