[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958781.002024-07-218566Actual
518840.002022-08-228556Budget
3512536.002024-12-208526Actual
30210124.062024-07-2185613Actual
7572200.002022-10-228517Budget
38780204.002025-03-228567Actual
3523881.002024-12-208566Actual
35005268.002024-12-208515Actual
20784116.002023-11-228564Actual
9482100.002022-12-208516Budget
401670.002022-07-228546Budget
13323231.392023-03-228518Actual
2435220.972024-02-1985211Actual
3927997.742025-03-2285113Actual
36658162.462025-01-2085111Actual
2039540.122023-10-2285411Actual
631140.002022-09-218556Actual
4204126.002022-07-228517Actual
39306183.712025-03-2285213Actual
163388.002022-05-228516Actual
29765170.782024-07-218528Actual
38958128.422025-03-2285111Actual
2535100.002022-06-228564Budget
1901575.002023-09-218566Actual

Generated 2025-05-22 00:56:42.096 UTC