[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-11-2285311Actual
32552167.002024-10-218563Actual
1059990.002023-01-208516Budget
3065457.002024-08-218546Actual
2476200.002022-06-228514Budget
39386-105.002025-04-208576Actual
30210124.062024-07-2185613Actual
20136128.002023-10-228567Actual
3927997.742025-03-2285113Actual
1360472.002023-04-218573Actual
33054222.002024-10-218567Actual
7631100.002022-10-228567Budget
21751157.002023-12-208514Actual
20222141.992023-10-228528Actual
3676734.802025-01-2085511Actual
15026236.002023-05-228517Actual
2847100.002022-06-228536Budget
29389185.002024-07-218565Actual
20101206.002023-10-228517Actual
24266187.452024-02-198568Actual
13323231.392023-03-228518Actual
2107177.002023-11-228566Actual
108870.002022-04-218568Budget
23859130.002024-02-198565Actual

Generated 2025-05-22 00:44:49.608 UTC