[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-06-188513Budget
34676125.822024-12-1885113Actual
427112.002022-05-188565Actual
256531012.202024-05-168573Actual
1797929.002023-09-188556Actual
1928565.652023-10-1885111Actual
612185.002022-10-188516Actual
3559068.852025-01-1685411Actual
174525.012023-08-1885112Actual
3035975.002024-09-178573Actual
130420.002022-06-188573Budget
22854105.002024-02-168565Actual
2337736.932024-02-1685311Actual
26334185.932024-05-178528Actual
39407-1957.702025-05-1785713Actual
17131251.092023-08-188518Actual
134823310.502023-05-178576Actual
25264143.512024-04-178528Actual
2402451.002024-03-178556Actual
3230898.632024-10-1785112Actual
795970.002022-12-198563Budget
7710181.392022-11-188518Actual
24266187.452024-03-178568Actual
11820100.002023-03-188536Budget

Generated 2025-06-17 11:54:24.731 UTC