[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28108395.002024-07-188514Actual
9949100.002023-01-168518Budget
16127125.332023-07-198528Actual
14020158.002023-05-188517Actual
17567317.002023-09-188513Actual
3556370.972025-01-1685311Actual
11503100.002023-03-188564Budget
12193100.002023-03-188518Budget
33054222.002024-11-178567Actual
606104.002022-05-188536Actual
20194261.692023-11-188518Actual
2057212.462023-11-1885612Actual
31099101.822024-09-1785611Actual
25665956.602024-05-168577Actual
36480232.002025-02-168567Actual
34143309.002024-12-188517Actual
445080.002022-08-188568Budget
888370.002022-12-198528Budget
28525198.002024-07-188567Actual
4203200.002022-08-188517Budget
33642275.002024-12-188513Actual
2476200.002022-07-198514Budget
13632133.002023-05-188514Actual
9948288.972023-01-168518Actual

Generated 2025-06-17 08:32:48.166 UTC