[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-04-1885311Actual
35005268.002025-01-178515Actual
1975392.002023-11-198564Actual
5385100.002022-09-198567Budget
3679979.482025-02-1785611Actual
20842142.002023-12-208515Actual
27050224.002024-06-188515Actual
21221316.242023-12-208518Actual
30210124.062024-08-1885613Actual
265368.212024-05-1885511Actual
31988382.912024-10-188518Actual
1224178.362023-03-198528Actual
8084200.002022-12-208514Budget
7104100.002022-11-198515Budget
38277168.002025-04-198563Actual
3794100.002022-08-198565Budget
3065457.002024-09-188546Actual
2201660.002024-01-178546Actual
3331458.212024-11-1885411Actual
32765226.002024-11-188565Actual
5840223.002022-10-198514Actual
2613200.002022-07-208515Budget
36658162.462025-02-1785111Actual
3854885.002025-04-198516Actual

Generated 2025-06-19 01:17:55.047 UTC