[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-01-228566Budget
3750557.002025-02-218556Actual
2004462.002023-10-248566Actual
31754114.002024-09-228536Actual
11067100.002023-01-228518Budget
2763379.482024-05-2385411Actual
2766034.802024-05-2385511Actual
12113100.002023-02-218567Budget
10383100.002023-01-228564Budget
22225235.932023-12-228518Actual
1467891.002023-05-248564Actual
2494660.002024-03-238516Actual
2394414.002024-02-218526Actual
795970.002022-11-248563Budget
1412123.002022-05-248564Actual
214509.272023-11-2485511Actual
33762301.002024-11-238514Actual
1491200.002022-05-248515Budget
626591.002022-09-238546Actual
2437928.422024-02-2185311Actual
908169.002022-12-228563Actual
393771255.502025-04-228573Actual
1384822.002023-04-238526Actual
2335032.672024-01-2285211Actual

Generated 2025-05-23 15:04:39.435 UTC