[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10057131.392023-01-188568Actual
2958781.002024-08-198566Actual
12771100.002023-04-208565Budget
144373.952023-05-2085212Actual
915930.002023-01-188573Budget
749380.002022-11-208566Budget
7632153.002022-11-208567Actual
1963200.002022-06-208517Budget
3446427.362024-12-2085511Actual
6779124.002022-11-208513Actual
789991.002022-12-218513Actual
19107207.002023-10-208567Actual
13371117.752023-04-208528Actual
2291271.002024-02-188516Actual
2239936.932024-01-1885311Actual
1177140.002023-03-208526Budget
2335032.672024-02-1885211Actual
33140167.752024-11-198528Actual
245849.272024-03-1985612Actual
1285186.002023-04-208516Actual
1851413.532023-09-2085612Actual
39159102.892025-04-2085112Actual
15623146.002023-07-218514Actual
3216375.232024-10-1985311Actual

Generated 2025-06-19 06:43:29.872 UTC