[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000104.002022-06-238566Actual
626470.002022-09-228546Budget
205147.142023-10-2385112Actual
1435242.252023-04-2285611Actual
1059990.002023-01-218516Budget
3230898.632024-09-2185112Actual
34676125.822024-11-2285113Actual
1310280.002023-03-238566Budget
3219085.872024-09-2185411Actual
15503326.002023-06-238513Actual
23646145.002024-02-208563Actual
3216375.232024-09-2185311Actual
5980164.002022-09-228515Actual
3582764.412024-12-2185113Actual
1492190.002022-05-238515Actual
1751013.532023-07-2385612Actual
2001135.002023-10-238556Actual
1795345.002023-08-238546Actual
35769180.552024-12-2185612Actual
11115114.722023-01-218528Actual
235228.212024-01-2185112Actual
4203200.002022-07-238517Budget
7339100.002022-10-238536Budget
23202228.362024-01-218518Actual

Generated 2025-05-22 04:47:27.269 UTC