[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18189108.662023-09-178528Actual
35388373.822025-01-158518Actual
2355410.332024-02-1585612Actual
3260994.002024-11-168573Actual
27988319.002024-07-178513Actual
37127233.002025-03-178563Actual
2603917.002024-05-168526Actual
1191436.002023-03-178556Actual
3750557.002025-03-178556Actual
3331458.212024-11-1685411Actual
9482100.002023-01-158516Budget
803726.002022-12-188573Actual
30387314.002024-09-168514Actual
11440200.002023-03-178514Budget
9949100.002023-01-158518Budget
2093465.002023-12-188516Actual
1019771.002023-02-158563Actual
10461144.002023-02-158515Actual
3328760.332024-11-1685311Actual
26246198.002024-05-168567Actual
22642161.002024-02-158563Actual
22225235.932024-01-158518Actual
6218100.002022-10-178536Budget
1491200.002022-06-178515Budget

Generated 2025-06-16 12:49:55.845 UTC