[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-03-248536Budget
32552167.002024-10-238563Actual
15538158.002023-06-248563Actual
24147150.002024-02-218567Actual
17567317.002023-08-248513Actual
35416173.812024-12-228528Actual
2672160.902024-04-2285113Actual
20101206.002023-10-248517Actual
1310280.002023-03-248566Budget
2666312.462024-04-2285612Actual
16783147.002023-07-248565Actual
19072212.002023-09-238517Actual
34498134.802024-11-2385611Actual
4204126.002022-07-248517Actual
31754114.002024-09-228536Actual
3141110.002022-06-248567Actual
21751157.002023-12-228514Actual
3603555.002025-01-228573Actual
32427180.202024-09-2285213Actual
1669099.002023-07-248564Actual
35769180.552024-12-2285612Actual
32823115.002024-10-238516Actual
691630.002022-10-248573Budget
18161231.392023-08-248518Actual

Generated 2025-05-23 05:47:46.215 UTC