[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-08-168564Budget
3260994.002024-11-158573Actual
134823310.502023-05-158576Actual
1353174.002022-06-168514Actual
3674066.722025-02-1485411Actual
33112340.482024-11-158518Actual
1730120.002022-06-168536Actual
1936731.612023-10-1685411Actual
915930.002023-01-148573Budget
11440200.002023-03-168514Budget
3786294.382025-03-1685311Actual
35708108.212025-01-1485112Actual
346960.002022-08-168563Budget
1963200.002022-06-168517Budget
17038189.002023-08-168517Actual
33140167.752024-11-158528Actual
70044.002022-05-168556Actual
23230122.302024-02-148528Actual
17927100.002023-09-168536Actual
36658162.462025-02-1485111Actual
2157511.402023-12-1785612Actual
2207571.002024-01-148566Actual
2072140.002023-12-178573Actual
1343180.002023-04-168568Budget

Generated 2025-06-16 02:24:17.475 UTC