[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23731179.002024-02-208514Actual
3718472.002025-02-208573Actual
729151.002022-10-238526Actual
3788996.512025-02-2085411Actual
19846108.002023-10-238565Actual
18222167.752023-08-238568Actual
2875869.912024-06-2285311Actual
256531012.202024-04-208573Actual
31606223.002024-09-218515Actual
855540.002022-11-238556Budget
35153105.002024-12-218536Actual
34618158.212024-11-2285612Actual
1285186.002023-03-238516Actual
9810178.002022-12-218517Actual
174795.012023-07-2385212Actual
12051200.002023-02-208517Budget
3747981.002025-02-208546Actual
12052150.002023-02-208517Actual
14644168.002023-05-238514Actual
2446767.782024-02-2085611Actual
5980164.002022-09-228515Actual
2476200.002022-06-238514Budget
26306432.912024-04-218518Actual
30983117.782024-08-2285111Actual

Generated 2025-05-22 16:27:56.452 UTC