[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-09-148567Budget
25298149.572024-03-148568Actual
28904100.762024-06-1485112Actual
35295285.002024-12-138517Actual
1928565.652023-09-1485111Actual
235059.002022-06-158563Actual
13182200.002023-03-158517Budget
3343419.912024-10-1485212Actual
10323174.002023-01-138514Actual
31336127.572024-08-1485613Actual
25665956.602024-04-128577Actual
29502122.002024-07-148536Actual
177680.002022-05-158546Budget
33947106.002024-11-148516Actual
8364100.002022-11-158516Budget
7710181.392022-10-158518Actual
2402451.002024-02-128556Actual
452990.002022-08-158513Actual
27431343.512024-05-148518Actual
6638108.662022-09-148528Actual
17602190.002023-08-158563Actual
3901359.272025-03-1585311Actual
35416173.812024-12-138528Actual
38397188.002025-03-158564Actual

Generated 2025-05-14 14:35:11.006 UTC