[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901575.002023-09-238566Actual
571560.002022-09-238563Budget
37305240.002025-02-218515Actual
3328760.332024-10-2385311Actual
26958298.002024-05-238514Actual
3065457.002024-08-238546Actual
38455202.002025-03-248515Actual
17924.002022-04-238573Actual
2546520.972024-03-2385511Actual
2672100.002022-06-248565Budget
55736.002022-04-238526Actual
743440.002022-10-248556Budget
2045639.062023-10-2485611Actual
2657043.312024-04-2285611Actual
182340.002022-05-248556Budget
1289940.002023-03-248526Budget
326991.992022-06-248528Actual
33020322.002024-10-238517Actual
27606102.892024-05-2385311Actual
20784116.002023-11-248564Actual
3638883.002025-01-228566Actual
39397-3569.902025-04-2285711Actual
3553664.592024-12-2285211Actual
3343419.912024-10-2385212Actual

Generated 2025-05-23 06:59:32.214 UTC