[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-04-228567Budget
35854134.592024-12-2185213Actual
12051200.002023-02-208517Budget
2142343.312023-11-2385411Actual
17602190.002023-08-238563Actual
2988532.672024-07-2285211Actual
164473.952023-06-2385212Actual
14143110.172023-04-228528Actual
33232148.632024-10-2285111Actual
1964152.002022-05-238517Actual
21128156.002023-11-238517Actual
1423753.952023-04-2285111Actual
35887129.322024-12-2185613Actual
2196225.002023-12-218526Actual
999670.002022-12-218528Budget
6591213.212022-09-228518Actual
2335032.672024-01-2185211Actual
9266157.002022-12-218564Actual
214509.272023-11-2385511Actual
458859.002022-08-238563Actual
1352200.002022-05-238514Budget
2101564.002023-11-238546Actual
1177055.002023-02-208526Actual
3627529.002025-01-218526Actual

Generated 2025-05-22 21:03:39.802 UTC