[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-08-2285211Actual
5980164.002022-09-228515Actual
1027430.002023-01-218573Budget
25264143.512024-03-228528Actual
36566173.812025-01-218528Actual
134731687.502023-04-218573Actual
28108395.002024-06-228514Actual
631140.002022-09-228556Actual
235059.002022-06-238563Actual
401781.002022-07-238546Actual
2884679.482024-06-2285611Actual
3340681.612024-10-2285112Actual
605100.002022-04-228536Budget
29737384.422024-07-228518Actual
2648240.122024-04-2185311Actual
3906713.532025-03-2385511Actual
31606223.002024-09-218515Actual
55736.002022-04-228526Actual
227174.002022-04-228514Actual
2645534.802024-04-2185211Actual
1866337.002023-09-228573Actual
499792.002022-08-238516Actual
973080.002022-12-218566Budget
1064737.002023-01-218526Actual

Generated 2025-05-22 09:07:21.037 UTC