[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-08-2285211Actual
30983117.782024-08-2285111Actual
1830811.402023-08-2385211Actual
32517275.002024-10-228513Actual
1412123.002022-05-238564Actual
27196120.002024-05-228536Actual
8224147.002022-11-238515Actual
8365122.002022-11-238516Actual
35769180.552024-12-2185612Actual
2031369.912023-10-2385111Actual
36976132.832025-01-2185113Actual
3517964.002024-12-218546Actual
8084200.002022-11-238514Budget
2832027.002024-06-228526Actual
13182200.002023-03-238517Budget
6511144.002022-09-228567Actual
326860.002022-06-238528Budget
10137100.002023-01-218513Budget
205413.952023-10-2385212Actual
20842142.002023-11-238515Actual
1736011.402023-07-2385511Actual
2477228.002022-06-238514Actual
28904100.762024-06-2285112Actual
861489.002022-11-238566Actual

Generated 2025-05-22 14:09:53.890 UTC