[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1102  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-10-228566Budget
18068214.002023-08-228517Actual
7242100.002022-10-228516Budget
14644168.002023-05-228514Actual
30480211.002024-08-218515Actual
275188.002022-06-228516Actual
24853114.002024-03-218515Actual
3328760.332024-10-2185311Actual
242820.002022-06-228573Budget
1765933.002023-08-228573Actual
2473334.002024-03-218573Actual
13726162.002023-04-218515Actual
12193100.002023-02-198518Budget
22607281.002024-01-208513Actual
33889217.002024-11-218565Actual
16655197.002023-07-228514Actual
518751.002022-08-228556Actual
1686822.002023-07-228526Actual
3833451.002025-03-228573Actual
2662911.402024-04-2085112Actual
1828055.022023-08-2285111Actual
1591646.002023-06-228556Actual
13322100.002023-03-228518Budget
25298149.572024-03-218568Actual

Generated 2025-05-21 20:54:16.254 UTC