[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002022-12-138556Budget
2543827.362024-03-1485411Actual
3343419.912024-10-1485212Actual
3260994.002024-10-148573Actual
518751.002022-08-158556Actual
195439.272023-09-1485612Actual
102860.002022-04-148528Budget
1669099.002023-07-158564Actual
20749192.002023-11-158514Actual
8834100.002022-11-158518Budget
3183981.002024-09-138566Actual
1830811.402023-08-1585211Actual
39101117.782025-03-1585611Actual
23264123.812024-01-138568Actual
1064737.002023-01-138526Actual
24266187.452024-02-128568Actual
1244361.002023-03-158563Actual
25735170.002024-04-138563Actual
2615253.002024-04-138566Actual
2446767.782024-02-1285611Actual
3216375.232024-09-1385311Actual
2955445.002024-07-148556Actual
1529427.362023-05-1585311Actual
1191350.002023-02-128556Budget

Generated 2025-05-14 14:48:46.822 UTC