[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221728.422024-09-2185511Actual
1230180.002023-02-208568Budget
999670.002022-12-218528Budget
24676178.002024-03-228563Actual
214509.272023-11-2385511Actual
23646145.002024-02-208563Actual
2355410.332024-01-2185612Actual
631140.002022-09-228556Actual
466630.002022-08-238573Budget
184819.272023-08-2385112Actual
1396170.002023-04-228566Actual
188590.002022-05-238566Budget
1627429.482023-06-2385311Actual
26246198.002024-04-218567Actual
174525.012023-07-2385112Actual
15147114.722023-05-238528Actual
29389185.002024-07-228565Actual
1244260.002023-03-238563Budget
31606223.002024-09-218515Actual
458960.002022-08-238563Budget
9869111.002022-12-218567Actual
1177055.002023-02-208526Actual
1589052.002023-06-238546Actual
616843.002022-09-228526Actual

Generated 2025-05-22 22:34:40.537 UTC