[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-08-168564Budget
2837471.002024-07-168546Actual
35978186.002025-02-148563Actual
626470.002022-10-168546Budget
2763379.482024-06-1585411Actual
28348130.002024-07-168536Actual
3343419.912024-11-1585212Actual
3793164.002022-08-168565Actual
15503326.002023-07-178513Actual
31393322.002024-10-158513Actual
38780204.002025-04-168567Actual
452890.002022-09-168513Budget
8461100.002022-12-178536Budget
2402451.002024-03-158556Actual
452990.002022-09-168513Actual
205413.952023-11-1685212Actual
2778022.042024-06-1585212Actual
980100.002022-05-168518Budget
164208.212023-07-1785112Actual
2172334.002024-01-148573Actual
1621965.652023-07-1785111Actual
3328760.332024-11-1585311Actual
15716116.002023-07-178515Actual
15181132.902023-06-168568Actual

Generated 2025-06-15 13:17:13.989 UTC