[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997394.382024-08-0785611Actual
10987100.002023-02-068567Budget
10137100.002023-02-068513Budget
38397188.002025-04-088564Actual
1299480.002023-04-088546Budget
1244260.002023-04-088563Budget
29679218.002024-08-078567Actual
2405654.002024-03-078566Actual
3373460.002024-12-088573Actual
2102100.002022-06-088518Budget
14143110.172023-05-088528Actual
2543827.362024-04-0785411Actual
4715192.002022-09-088514Actual
38185213.542025-03-0885613Actual
23611264.002024-03-078513Actual
25673-4182.202024-05-0685711Actual
16099273.812023-07-098518Actual
10323174.002023-02-068514Actual
28293109.002024-07-088516Actual
38603123.002025-04-088536Actual
34947232.002025-01-068564Actual
2335032.672024-02-0685211Actual
108870.002022-05-088568Budget
908070.002023-01-068563Budget

Generated 2025-06-07 16:50:07.335 UTC