[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-05-2485211Actual
2479583.002024-03-238564Actual
242820.002022-06-248573Budget
782085.932022-10-248568Actual
39221168.852025-03-2485612Actual
34178178.002024-11-238567Actual
1413100.002022-05-248564Budget
23646145.002024-02-218563Actual
2234465.652023-12-2285111Actual
13666123.002023-04-238564Actual
17567317.002023-08-248513Actual
2947430.002024-07-238526Actual
7898100.002022-11-248513Budget
2057212.462023-10-2485612Actual
8694144.002022-11-248517Actual
235059.002022-06-248563Actual
289581.002022-06-248546Actual
3561714.592024-12-2285511Actual
2763379.482024-05-2385411Actual
7103122.002022-10-248515Actual
2997394.382024-07-2385611Actual
367200.002022-04-238515Budget
27338265.002024-05-238517Actual
23859130.002024-02-218565Actual

Generated 2025-05-23 07:27:04.965 UTC