[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242024-06-1985613Actual
1376194.002023-05-208565Actual
5465100.002022-09-208518Budget
11820100.002023-03-208536Budget
174795.012023-08-2085212Actual
35708108.212025-01-1885112Actual
3750557.002025-03-208556Actual
17814134.002023-09-208565Actual
34002116.002024-12-208536Actual
39040101.822025-04-2085411Actual
33585190.732024-11-1985613Actual
2724840.002024-06-198556Actual
28583443.512024-07-208518Actual
32342134.802024-10-1985612Actual
3441082.682024-12-2085311Actual
32517275.002024-11-198513Actual
16655197.002023-08-208514Actual
2991290.122024-08-1985311Actual
1866337.002023-10-208573Actual
7243109.002022-11-208516Actual
35887129.322025-01-1885613Actual
2101564.002023-12-218546Actual
393801457.802025-05-198574Actual
255835.012024-04-1985212Actual

Generated 2025-06-19 11:06:09.639 UTC