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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801167.002023-09-208566Actual
28904100.762024-07-2085112Actual
579330.002022-10-208573Budget
25952161.002024-05-198565Actual
2031369.912023-11-2085111Actual
6041100.002022-10-208565Budget
2832027.002024-07-208526Actual
2476200.002022-07-218514Budget
3035975.002024-09-198573Actual
38154113.532025-03-2085213Actual
32672238.002024-11-198564Actual
9403148.002023-01-188565Actual
27931194.242024-06-1985613Actual
683970.002022-11-208563Budget
2237228.422024-01-1885211Actual
850963.002022-12-218546Actual
30863476.852024-09-198518Actual
34002116.002024-12-208536Actual
29737384.422024-08-198518Actual
29296178.002024-08-198564Actual
2505327.002024-04-198556Actual
23230122.302024-02-188528Actual
10137100.002023-02-188513Budget
18818147.002023-10-208565Actual

Generated 2025-06-19 19:24:36.998 UTC