[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-11-238567Budget
25264143.512024-03-228528Actual
102860.002022-04-228528Budget
518840.002022-08-238556Budget
612090.002022-09-228516Budget
2446767.782024-02-2085611Actual
27988319.002024-06-228513Actual
9483112.002022-12-218516Actual
28904100.762024-06-2285112Actual
401781.002022-07-238546Actual
18161231.392023-08-238518Actual
294140.002022-06-238556Budget
1591646.002023-06-238556Actual
29737384.422024-07-228518Actual
1890330.002023-09-228526Actual
2440643.312024-02-2085411Actual
35295285.002024-12-218517Actual
3178064.002024-09-218546Actual
7571211.002022-10-238517Actual
2305276.002024-01-218566Actual
33762301.002024-11-228514Actual
12568184.002023-03-238514Actual
32672238.002024-10-228564Actual
23859130.002024-02-208565Actual

Generated 2025-05-22 14:28:19.185 UTC