[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616843.002022-09-228526Actual
37629242.002025-02-208567Actual
10382108.002023-01-218564Actual
452890.002022-08-238513Budget
8145140.002022-11-238564Actual
1995988.002023-10-238536Actual
962761.002022-12-218546Actual
2432448.632024-02-2085111Actual
22854105.002024-01-218565Actual
3512536.002024-12-218526Actual
23731179.002024-02-208514Actual
15026236.002023-05-238517Actual
215060.002022-05-238528Budget
10927200.002023-01-218517Budget
1304150.002023-03-238556Budget
38490234.002025-03-238565Actual
1969175.002023-10-238573Actual
27752109.272024-05-2285112Actual
22167180.002023-12-218567Actual
1197280.002023-02-208566Budget
174795.012023-07-2385212Actual
10519117.002023-01-218565Actual
12051200.002023-02-208517Budget
26748181.962024-04-2185213Actual

Generated 2025-05-22 09:08:37.198 UTC