[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-06-2185113Actual
35295285.002024-12-208517Actual
1078950.002023-01-208556Budget
235228.212024-01-2085112Actual
1485629.002023-05-228526Actual
3127769.672024-08-2185113Actual
10927200.002023-01-208517Budget
37212377.002025-02-198514Actual
2405654.002024-02-198566Actual
11176119.272023-01-208568Actual
2004462.002023-10-228566Actual
25857149.002024-04-208564Actual
1059990.002023-01-208516Budget
2955445.002024-07-218556Actual
3180648.002024-09-208556Actual
5840223.002022-09-218514Actual
2997394.382024-07-2185611Actual
3873103.002022-07-228516Actual
1621965.652023-06-2285111Actual
973080.002022-12-208566Budget
28108395.002024-06-218514Actual
2672160.902024-04-2085113Actual
38397188.002025-03-228564Actual
287100.002022-04-218564Budget

Generated 2025-05-22 00:35:24.840 UTC