[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-02-088514Budget
749268.002022-10-118566Actual
2923377.002024-07-108573Actual
5980164.002022-09-108515Actual
3745397.002025-02-088536Actual
33526108.272024-10-1085113Actual
18161231.392023-08-118518Actual
10382108.002023-01-098564Actual
8461100.002022-11-118536Budget
245257.142024-02-0885112Actual
3290477.002024-10-108546Actual
26211256.002024-04-098517Actual
36600175.332025-01-098568Actual
2370334.002024-02-088573Actual
9207200.002022-12-098514Budget
7024100.002022-10-118564Budget
1304150.002023-03-118556Budget
20222141.992023-10-118528Actual
17131251.092023-07-118518Actual
1789925.002023-08-118526Actual
2473334.002024-03-108573Actual
1169113.002022-05-118513Actual
1553105.002022-05-118565Actual
23859130.002024-02-088565Actual

Generated 2025-05-10 23:43:10.600 UTC