[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-06-208565Budget
38277168.002025-03-208563Actual
19600267.002023-10-208513Actual
13666123.002023-04-198564Actual
11502135.002023-02-178564Actual
2766034.802024-05-1985511Actual
499792.002022-08-208516Actual
962761.002022-12-188546Actual
34618158.212024-11-1985612Actual
3216375.232024-09-1885311Actual
188471.002022-05-208566Actual
20876145.002023-11-208565Actual
35416173.812024-12-188528Actual
3331458.212024-10-1985411Actual
1727920.972023-07-2085211Actual
29389185.002024-07-198565Actual
3148569.002024-09-188573Actual
3169999.002024-09-188516Actual
20842142.002023-11-208515Actual
6450200.002022-09-198517Budget
743331.002022-10-208556Actual
1789925.002023-08-208526Actual
39402-2414.802025-04-1885712Actual
289480.002022-06-208546Budget

Generated 2025-05-19 03:26:01.894 UTC