[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-02-188513Actual
22286126.842023-12-198568Actual
11503100.002023-02-188564Budget
19719154.002023-10-218514Actual
1532141.192023-05-2185411Actual
13243141.002023-03-218567Actual
37035125.822025-01-1985613Actual
393771255.502025-04-198573Actual
2023121.002022-05-218567Actual
1998555.002023-10-218546Actual
5900100.002022-09-208564Budget
10987100.002023-01-198567Budget
3753895.002025-02-188566Actual
9579111.002022-12-198536Actual
28490356.002024-06-208517Actual
164473.952023-06-2185212Actual
3750557.002025-02-188556Actual
33797194.002024-11-208564Actual
2944790.002024-07-208516Actual
2666312.462024-04-1985612Actual
1064737.002023-01-198526Actual
29141317.002024-07-208513Actual
2693077.002024-05-208573Actual
265368.212024-04-1985511Actual

Generated 2025-05-20 04:55:48.198 UTC