[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-06-158516Actual
412590.002022-07-158566Budget
2535100.002022-06-158564Budget
841240.002022-11-158526Budget
1084980.002023-01-138566Budget
514070.002022-08-158546Budget
1191350.002023-02-128556Budget
899114.002022-04-148567Actual
1934017.782023-09-1485311Actual
3718472.002025-02-128573Actual
458859.002022-08-158563Actual
18725109.002023-09-148564Actual
27606102.892024-05-1485311Actual
3101132.672024-08-1485211Actual
38780204.002025-03-158567Actual
34002116.002024-11-148536Actual
163290.002022-05-158516Budget
9403148.002022-12-138565Actual
16570169.002023-07-158563Actual
9206202.002022-12-138514Actual
3183981.002024-09-138566Actual
2543827.362024-03-1485411Actual
27988319.002024-06-148513Actual
2609345.002024-04-138546Actual

Generated 2025-05-14 22:31:15.469 UTC