[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650937.992024-04-2385411Actual
2902497.742024-06-2485113Actual
21843155.002023-12-238515Actual
37340198.002025-02-228565Actual
30302193.002024-08-248563Actual
2546520.972024-03-2485511Actual
3901359.272025-03-2585311Actual
663980.002022-09-248528Budget
3326056.082024-10-2485211Actual
1931311.402023-09-2485211Actual
27338265.002024-05-248517Actual
3441082.682024-11-2485311Actual
25143245.002024-03-248517Actual
1725157.142023-07-2585111Actual
10462200.002023-01-238515Budget
743440.002022-10-258556Budget
729151.002022-10-258526Actual
188590.002022-05-258566Budget
34827179.002024-12-238563Actual
29261308.002024-07-248514Actual
25678-3784.402024-04-2285712Actual
29176173.002024-07-248563Actual
34002116.002024-11-248536Actual
11176119.272023-01-238568Actual

Generated 2025-05-24 05:40:54.007 UTC