[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5386109.002022-08-238567Actual
10323174.002023-01-218514Actual
2057212.462023-10-2385612Actual
1244260.002023-03-238563Budget
27493169.272024-05-228568Actual
36918120.972025-01-2185612Actual
214509.272023-11-2385511Actual
17038189.002023-07-238517Actual
3783526.292025-02-2085211Actual
3458434.802024-11-2285212Actual
30515193.002024-08-228565Actual
1797929.002023-08-238556Actual
12193100.002023-02-208518Budget
7572200.002022-10-238517Budget
1078950.002023-01-218556Budget
631240.002022-09-228556Budget
368138.002022-04-228515Actual
3671370.972025-01-2185311Actual
34912361.002024-12-218514Actual
412590.002022-07-238566Budget
518840.002022-08-238556Budget
25298149.572024-03-228568Actual
37035125.822025-01-2185613Actual
452990.002022-08-238513Actual

Generated 2025-05-22 06:46:11.602 UTC