[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-06-168556Budget
286132.002022-05-168564Actual
4343175.332022-08-168518Actual
2538410.332024-04-1585211Actual
1426511.402023-05-1685211Actual
18222167.752023-09-168568Actual
27813168.852024-06-1585612Actual
25917188.002024-05-158515Actual
38900190.482025-04-168568Actual
14055190.002023-05-168567Actual
27551143.312024-06-1585111Actual
6511144.002022-10-168567Actual
37807110.342025-03-1685111Actual
6218100.002022-10-168536Budget
2944790.002024-08-158516Actual
32016205.632024-10-158528Actual
1435242.252023-05-1685611Actual
3441082.682024-12-1685311Actual
392151.002022-08-168526Actual
3328760.332024-11-1585311Actual
2611938.002024-05-158556Actual
3635556.002025-02-148556Actual
31548192.002024-10-158564Actual
3407106.002022-08-168513Actual

Generated 2025-06-15 22:53:26.445 UTC