[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795970.002022-11-248563Budget
1244361.002023-03-248563Actual
15623146.002023-06-248514Actual
1230180.002023-02-218568Budget
28703148.632024-06-2385111Actual
3512536.002024-12-228526Actual
194853.952023-09-2385112Actual
565290.002022-09-238513Actual
23144206.002024-01-228567Actual
1013697.002023-01-228513Actual
3635556.002025-01-228556Actual
30267334.002024-08-238513Actual
782085.932022-10-248568Actual
12302104.112023-02-218568Actual
428100.002022-04-238565Budget
34264225.332024-11-238528Actual
5093100.002022-08-248536Budget
5385100.002022-08-248567Budget
38866143.512025-03-248528Actual
25236295.032024-03-238518Actual
346863.002022-07-248563Actual
27898188.972024-05-2385213Actual
32050202.602024-09-228568Actual
1429241.192023-04-2385311Actual

Generated 2025-05-23 07:40:08.926 UTC