[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245967.782023-12-2185611Actual
3742531.002025-02-208526Actual
1074394.002023-01-218546Actual
2724840.002024-05-228556Actual
3221728.422024-09-2185511Actual
38900190.482025-03-238568Actual
1936731.612023-09-2285411Actual
1485629.002023-05-238526Actual
37247253.002025-02-208564Actual
11582200.002023-02-208515Budget
21877100.002023-12-218565Actual
3862962.002025-03-238546Actual
13432154.112023-03-238568Actual
4918132.002022-08-238565Actual
3405449.002024-11-228556Actual
8882108.662022-11-238528Actual
1285186.002023-03-238516Actual
144107.142023-04-2285112Actual
393771255.502025-04-218573Actual
32878104.002024-10-228536Actual
2848120.002022-06-238536Actual
340690.002022-07-238513Budget
2502753.002024-03-228546Actual
36976132.832025-01-2185113Actual

Generated 2025-05-22 20:21:52.990 UTC