[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944790.002024-07-228516Actual
33889217.002024-11-228565Actual
8834100.002022-11-238518Budget
1866337.002023-09-228573Actual
2102100.002022-05-238518Budget
22607281.002024-01-218513Actual
1285186.002023-03-238516Actual
27898188.972024-05-2285213Actual
3898659.272025-03-2385211Actual
2693077.002024-05-228573Actual
3865560.002025-03-238556Actual
13243141.002023-03-238567Actual
34618158.212024-11-2285612Actual
1586492.002023-06-238536Actual
2103207.152022-05-238518Actual
631240.002022-09-228556Budget
29261308.002024-07-228514Actual
22820138.002024-01-218515Actual
30178145.112024-07-2285213Actual
3671370.972025-01-2185311Actual
9810178.002022-12-218517Actual
195439.272023-09-2285612Actual
3127769.672024-08-2285113Actual
6449211.002022-09-228517Actual

Generated 2025-05-22 09:30:49.456 UTC