[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-08-228568Budget
1111470.002023-01-208528Budget
27551143.312024-05-2185111Actual
3786294.382025-02-1985311Actual
3862962.002025-03-228546Actual
1830811.402023-08-2285211Actual
5900100.002022-09-218564Budget
33174205.632024-10-218568Actual
1692257.002023-07-228546Actual
3803518.842025-02-1985212Actual
683970.002022-10-228563Budget
23202228.362024-01-208518Actual
34002116.002024-11-218536Actual
8756135.002022-11-228567Actual
12114110.002023-02-198567Actual
1027529.002023-01-208573Actual
245522.892024-02-1985212Actual
1544613.532023-05-2285612Actual
2479583.002024-03-218564Actual
3512536.002024-12-208526Actual
144107.142023-04-2185112Actual
31393322.002024-09-208513Actual
21666185.002023-12-208563Actual
841344.002022-11-228526Actual

Generated 2025-05-21 20:52:08.642 UTC