[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894170.002022-11-238568Budget
795970.002022-11-238563Budget
38185213.542025-02-2085613Actual
1554100.002022-05-238565Budget
2399862.002024-02-208546Actual
39386-105.002025-04-218576Actual
17193146.542023-07-238568Actual
11582200.002023-02-208515Budget
1993129.002023-10-238526Actual
294247.002022-06-238556Actual
2714183.002024-05-228516Actual
1526710.332023-05-2385211Actual
134881248.802023-04-218578Actual
1467891.002023-05-238564Actual
34178178.002024-11-228567Actual
23766134.002024-02-208564Actual
55630.002022-04-228526Budget
13244100.002023-03-238567Budget
32342134.802024-09-2185612Actual
10462200.002023-01-218515Budget
9580100.002022-12-218536Budget
3103894.382024-08-2285311Actual
626591.002022-09-228546Actual
32963103.002024-10-228566Actual

Generated 2025-05-22 14:20:47.113 UTC