[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-05-228516Actual
13476-537.002023-04-218574Actual
3862962.002025-03-238546Actual
626470.002022-09-228546Budget
13322100.002023-03-238518Budget
33054222.002024-10-228567Actual
33947106.002024-11-228516Actual
1299480.002023-03-238546Budget
2666312.462024-04-2185612Actual
7572200.002022-10-238517Budget
1390256.002023-04-228546Actual
626591.002022-09-228546Actual
14115270.782023-04-228518Actual
35153105.002024-12-218536Actual
294247.002022-06-238556Actual
35295285.002024-12-218517Actual
17567317.002023-08-238513Actual
38455202.002025-03-238515Actual
524789.002022-08-238566Actual
2337736.932024-01-2185311Actual
8835185.932022-11-238518Actual
39159102.892025-03-2385112Actual
13632133.002023-04-228514Actual
1059990.002023-01-218516Budget

Generated 2025-05-22 10:02:49.247 UTC