[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-01-2185111Actual
15716116.002023-06-238515Actual
11441208.002023-02-208514Actual
242820.002022-06-238573Budget
1488488.002023-05-238536Actual
9403148.002022-12-218565Actual
130517.002022-05-238573Actual
1901575.002023-09-228566Actual
3559068.852024-12-2185411Actual
256561311.102024-04-208574Actual
33468136.932024-10-2285612Actual
1169113.002022-05-238513Actual
9948288.972022-12-218518Actual
2534118.002022-06-238564Actual
21163142.002023-11-238567Actual
1087101.082022-04-228568Actual
2497316.002024-03-228526Actual
1310280.002023-03-238566Budget
518751.002022-08-238556Actual
18725109.002023-09-228564Actual
30770287.002024-08-228517Actual
34676125.822024-11-2285113Actual
14020158.002023-04-228517Actual
1936731.612023-09-2285411Actual

Generated 2025-05-22 05:17:55.902 UTC