[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556370.972024-12-2185311Actual
9206202.002022-12-218514Actual
1939423.102023-09-2285511Actual
3685777.362025-01-2185112Actual
39221168.852025-03-2385612Actual
26246198.002024-04-218567Actual
242820.002022-06-238573Budget
32400111.782024-09-2185113Actual
3512536.002024-12-218526Actual
2878577.362024-06-2285411Actual
1828055.022023-08-2385111Actual
36155250.002025-01-218515Actual
28645172.302024-06-228568Actual
34264225.332024-11-228528Actual
1059990.002023-01-218516Budget
7024100.002022-10-238564Budget
2001135.002023-10-238556Actual
37595282.002025-02-208517Actual
28611181.392024-06-228528Actual
22132178.002023-12-218517Actual
242928.002022-06-238573Actual
168139.002022-05-238526Actual
3293040.002024-10-228556Actual
287100.002022-04-228564Budget

Generated 2025-05-22 16:08:20.671 UTC