[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-03-228556Budget
14143110.172023-04-218528Actual
616843.002022-09-218526Actual
1586492.002023-06-228536Actual
2346453.952024-01-2085611Actual
2657043.312024-04-2085611Actual
2893219.912024-06-2185212Actual
28583443.512024-06-218518Actual
34355173.102024-11-2185111Actual
35295285.002024-12-208517Actual
39392690.102025-04-208578Actual
22253119.272023-12-208528Actual
2902497.742024-06-2185113Actual
2343111.402024-01-2085511Actual
35450205.632024-12-208568Actual
1191436.002023-02-198556Actual
31393322.002024-09-208513Actual
38958128.422025-03-2285111Actual
841240.002022-11-228526Budget
11819110.002023-02-198536Actual
518840.002022-08-228556Budget
2332250.762024-01-2085111Actual
9266157.002022-12-208564Actual
729151.002022-10-228526Actual

Generated 2025-05-21 20:51:04.246 UTC