[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676734.802025-01-2185511Actual
579234.002022-09-228573Actual
38490234.002025-03-238565Actual
6779124.002022-10-238513Actual
7710181.392022-10-238518Actual
36976132.832025-01-2185113Actual
279923.002022-06-238526Actual
32342134.802024-09-2185612Actual
2873141.192024-06-2285211Actual
1172290.002023-02-208516Budget
8223100.002022-11-238515Budget
2107177.002023-11-238566Actual
38838376.852025-03-238518Actual
26992192.002024-05-228564Actual
29084124.062024-06-2285613Actual
7103122.002022-10-238515Actual
8756135.002022-11-238567Actual
25735170.002024-04-218563Actual
122682.002022-05-238563Actual
2847100.002022-06-238536Budget
29799208.662024-07-228568Actual
4714200.002022-08-238514Budget
3060048.002024-08-228526Actual
256561311.102024-04-208574Actual

Generated 2025-05-22 10:09:04.726 UTC