[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-03-238526Budget
4449125.332022-07-238568Actual
30805220.002024-08-228567Actual
12192196.542023-02-208518Actual
65280.002022-04-228546Budget
16783147.002023-07-238565Actual
20222141.992023-10-238528Actual
1084980.002023-01-218566Budget
20749192.002023-11-238514Actual
346863.002022-07-238563Actual
33054222.002024-10-228567Actual
25952161.002024-04-218565Actual
255566.082024-03-2285112Actual
33797194.002024-11-228564Actual
34297175.332024-11-228568Actual
15119307.152023-05-238518Actual
340690.002022-07-238513Budget
3657100.002022-07-238564Budget
12193100.002023-02-208518Budget
13182200.002023-03-238517Budget
3632972.002025-01-218546Actual
163388.002022-05-238516Actual
32016205.632024-09-218528Actual
256622133.302024-04-208576Actual

Generated 2025-05-22 13:57:31.189 UTC