[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256561311.102024-04-198574Actual
26992192.002024-05-218564Actual
36155250.002025-01-208515Actual
1177055.002023-02-198526Actual
75990.002022-04-218566Budget
1526710.332023-05-2285211Actual
28904100.762024-06-2185112Actual
4449125.332022-07-228568Actual
3118535.872024-08-2185212Actual
738674.002022-10-228546Actual
1353174.002022-05-228514Actual
3172631.002024-09-208526Actual
3221243.512022-06-228518Actual
11254127.002023-02-198513Actual
3407106.002022-07-228513Actual
3635556.002025-01-208556Actual
12568184.002023-03-228514Actual
3062897.002024-08-218536Actual
9882.002022-04-218563Actual
26306432.912024-04-208518Actual
3178064.002024-09-208546Actual
12051200.002023-02-198517Budget
174525.012023-07-2285112Actual
9207200.002022-12-208514Budget

Generated 2025-05-21 03:48:37.139 UTC