[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745397.002025-02-188536Actual
188471.002022-05-218566Actual
3793164.002022-07-218565Actual
23144206.002024-01-198567Actual
195125.012023-09-2085212Actual
3603555.002025-01-198573Actual
32342134.802024-09-1985612Actual
55736.002022-04-208526Actual
30178145.112024-07-2085213Actual
38866143.512025-03-218528Actual
29084124.062024-06-2085613Actual
2535669.912024-03-2085111Actual
12772101.002023-03-218565Actual
1828055.022023-08-2185111Actual
36155250.002025-01-198515Actual
294247.002022-06-218556Actual
466630.002022-08-218573Budget
19072212.002023-09-208517Actual
34264225.332024-11-208528Actual
999670.002022-12-198528Budget
2955445.002024-07-208556Actual
1669099.002023-07-218564Actual
616940.002022-09-208526Budget
2952870.002024-07-208546Actual

Generated 2025-05-20 21:35:49.549 UTC