[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553105.002022-05-238565Actual
16099273.812023-06-238518Actual
13545200.002023-04-228563Actual
9949100.002022-12-218518Budget
10322200.002023-01-218514Budget
34735113.532024-11-2285613Actual
20784116.002023-11-238564Actual
2479583.002024-03-228564Actual
21163142.002023-11-238567Actual
1559548.002023-06-238573Actual
606104.002022-04-228536Actual
1413100.002022-05-238564Budget
3970109.002022-07-238536Actual
683882.002022-10-238563Actual
3408674.002024-11-228566Actual
4856167.002022-08-238515Actual
3219085.872024-09-2185411Actual
412590.002022-07-238566Budget
37340198.002025-02-208565Actual
28490356.002024-06-228517Actual
22286126.842023-12-218568Actual
738674.002022-10-238546Actual
2039540.122023-10-2385411Actual
38362360.002025-03-238514Actual

Generated 2025-05-22 05:16:46.156 UTC