[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1108  >   <  TAKE 24  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-01-218564Budget
2546520.972024-03-2285511Actual
1928565.652023-09-2285111Actual
803726.002022-11-238573Actual
5900100.002022-09-228564Budget
19600267.002023-10-238513Actual
1583615.002023-06-238526Actual
2541126.292024-03-2285311Actual
14559190.002023-05-238563Actual
9980.002022-04-228563Budget
3862962.002025-03-238546Actual
21666185.002023-12-218563Actual
9346131.002022-12-218515Actual
27898188.972024-05-2285213Actual
27338265.002024-05-228517Actual
35005268.002024-12-218515Actual
1765933.002023-08-238573Actual
168030.002022-05-238526Budget

Generated 2025-05-22 09:09:50.608 UTC