[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002022-06-228513Budget
10383100.002023-01-208564Budget
3718472.002025-02-198573Actual
3060048.002024-08-218526Actual
631240.002022-09-218556Budget
194853.952023-09-2185112Actual
3169999.002024-09-208516Actual
130420.002022-05-228573Budget
1993129.002023-10-228526Actual
20842142.002023-11-228515Actual
4714200.002022-08-228514Budget
626591.002022-09-218546Actual
9580100.002022-12-208536Budget
30891166.242024-08-218528Actual
4917100.002022-08-228565Budget
13545200.002023-04-218563Actual
27196120.002024-05-218536Actual
4203200.002022-07-228517Budget
16041184.002023-06-228567Actual
24113200.002024-02-198517Actual
28142194.002024-06-218564Actual
36097227.002025-01-208564Actual
3676734.802025-01-2085511Actual
122682.002022-05-228563Actual

Generated 2025-05-21 12:25:53.112 UTC