[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1101  >   <  TAKE 240  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002022-12-218568Budget
2296783.002024-01-218536Actual
9948288.972022-12-218518Actual
1244260.002023-03-238563Budget
7242100.002022-10-238516Budget
24888118.002024-03-228565Actual
14525236.002023-05-238513Actual
899114.002022-04-228567Actual
3970109.002022-07-238536Actual
12568184.002023-03-238514Actual
1477198.002023-05-238565Actual
1727920.972023-07-2385211Actual
36480232.002025-01-218567Actual
31548192.002024-09-218564Actual
22727169.002024-01-218514Actual
5464276.842022-08-238518Actual
2671160.002022-06-238565Actual
3862962.002025-03-238546Actual
12771100.002023-03-238565Budget
36063384.002025-01-218514Actual
3753895.002025-02-208566Actual
2096124.002023-11-238526Actual
3488475.002024-12-218573Actual
354630.002022-07-238573Budget
2399862.002024-02-208546Actual

Generated 2025-05-22 05:06:20.099 UTC