[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26781129.322024-04-2085613Actual
32016205.632024-09-208528Actual
256622133.302024-04-198576Actual
4264100.002022-07-228567Budget
3854885.002025-03-228516Actual
28645172.302024-06-218568Actual
29354234.002024-07-218515Actual
9207200.002022-12-208514Budget
9980.002022-04-218563Budget
2337736.932024-01-2085311Actual
25143245.002024-03-218517Actual
30891166.242024-08-218528Actual
188471.002022-05-228566Actual
286132.002022-04-218564Actual
795872.002022-11-228563Actual
392151.002022-07-228526Actual
8286112.002022-11-228565Actual
35887129.322024-12-2085613Actual
1005870.002022-12-208568Budget
1224070.002023-02-198528Budget
9809200.002022-12-208517Budget
205147.142023-10-2285112Actual
3260994.002024-10-218573Actual
29502122.002024-07-218536Actual

Generated 2025-05-22 00:44:52.604 UTC