[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412590.002022-08-178566Budget
32878104.002024-11-168536Actual
3803518.842025-03-1785212Actual
1898333.002023-10-178556Actual
3441082.682024-12-1785311Actual
2724840.002024-06-168556Actual
3794998.632025-03-1785611Actual
22854105.002024-02-158565Actual
6590100.002022-10-178518Budget
256531012.202024-05-158573Actual
2549853.952024-04-1685611Actual
953041.002023-01-158526Actual
39101117.782025-04-1785611Actual
30863476.852024-09-168518Actual
9482100.002023-01-158516Budget
7898100.002022-12-188513Budget
20664177.002023-12-188563Actual
2766034.802024-06-1685511Actual
326991.992022-07-188528Actual
3334891.192024-11-1685611Actual
2534118.002022-07-188564Actual
31336127.572024-09-1685613Actual
18606162.002023-10-178563Actual
12569200.002023-04-178514Budget

Generated 2025-06-16 13:34:32.783 UTC