[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015155.642024-07-2285113Actual
3169999.002024-09-218516Actual
3803518.842025-02-2085212Actual
2837471.002024-06-228546Actual
1435242.252023-04-2285611Actual
34827179.002024-12-218563Actual
1304262.002023-03-238556Actual
26838276.002024-05-228513Actual
10928158.002023-01-218517Actual
458960.002022-08-238563Budget
571466.002022-09-228563Actual
28023203.002024-06-228563Actual
24853114.002024-03-228515Actual
840142.002022-04-228517Actual
19846108.002023-10-238565Actual
18818147.002023-09-228565Actual
23766134.002024-02-208564Actual
3103894.382024-08-2285311Actual
6590100.002022-09-228518Budget
3632972.002025-01-218546Actual
3750557.002025-02-208556Actual
1084980.002023-01-218566Budget
2902497.742024-06-2285113Actual
28293109.002024-06-228516Actual

Generated 2025-05-23 01:16:52.808 UTC