[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-02-228563Budget
1289834.002023-03-258526Actual
2840055.002024-06-248556Actual
28142194.002024-06-248564Actual
6218100.002022-09-248536Budget
19227125.332023-09-248568Actual
3221728.422024-09-2385511Actual
2437928.422024-02-2285311Actual
14055190.002023-04-248567Actual
2693077.002024-05-248573Actual
34498134.802024-11-2485611Actual
2613200.002022-06-258515Budget
29389185.002024-07-248565Actual
21249157.142023-11-258528Actual
10695112.002023-01-238536Actual
8835185.932022-11-258518Actual
3671370.972025-01-2385311Actual
2346453.952024-01-2385611Actual
24888118.002024-03-248565Actual
35769180.552024-12-2385612Actual
12630145.002023-03-258564Actual
1493643.002023-05-258556Actual
2207571.002023-12-238566Actual
524789.002022-08-258566Actual

Generated 2025-05-24 14:31:40.344 UTC