[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-11-208546Budget
5900100.002022-09-198564Budget
11819110.002023-02-178536Actual
1636234.802023-06-2085611Actual
33020322.002024-10-198517Actual
33855202.002024-11-198515Actual
36918120.972025-01-1885612Actual
32878104.002024-10-198536Actual
2178582.002023-12-188564Actual
8693200.002022-11-208517Budget
10382108.002023-01-188564Actual
1931311.402023-09-1985211Actual
11644151.002023-02-178565Actual
3260994.002024-10-198573Actual
6778100.002022-10-208513Budget
6218100.002022-09-198536Budget
367200.002022-04-198515Budget
32460113.532024-09-1885613Actual
775993.512022-10-208528Actual
36303116.002025-01-188536Actual
3739893.002025-02-178516Actual
2042223.102023-10-2085511Actual
26246198.002024-04-188567Actual
37092349.002025-02-178513Actual

Generated 2025-05-19 21:38:48.877 UTC