[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24853114.002024-03-238515Actual
1019660.002023-01-228563Budget
35450205.632024-12-228568Actual
1969175.002023-10-248573Actual
15751130.002023-06-248565Actual
2245967.782023-12-2285611Actual
27551143.312024-05-2385111Actual
899114.002022-04-238567Actual
20876145.002023-11-248565Actual
177680.002022-05-248546Budget
1019771.002023-01-228563Actual
14644168.002023-05-248514Actual
1059990.002023-01-228516Budget
401670.002022-07-248546Budget
27196120.002024-05-238536Actual
30983117.782024-08-2385111Actual
861489.002022-11-248566Actual
3594200.002022-07-248514Budget
3812790.732025-02-2185113Actual
28904100.762024-06-2385112Actual
26838276.002024-05-238513Actual
33054222.002024-10-238567Actual
1059896.002023-01-228516Actual
1477198.002023-05-248565Actual

Generated 2025-05-23 03:20:49.646 UTC