[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-02-048567Budget
2923377.002024-08-058573Actual
3148569.002024-10-058573Actual
3326056.082024-11-0585211Actual
39407-1957.702025-05-0585713Actual
12114110.002023-03-068567Actual
29644306.002024-08-058517Actual
1939423.102023-10-0685511Actual
245257.142024-03-0585112Actual
1591646.002023-07-078556Actual
36480232.002025-02-048567Actual
31219150.762024-09-0585612Actual
144107.142023-05-0685112Actual
2873141.192024-07-0685211Actual
17602190.002023-09-068563Actual
215428.212023-12-0785112Actual
9403148.002023-01-048565Actual
25735170.002024-05-058563Actual
2199097.002024-01-048536Actual
188590.002022-06-068566Budget
21283135.932023-12-078568Actual
164208.212023-07-0785112Actual
36303116.002025-02-048536Actual
2023121.002022-06-068567Actual

Generated 2025-06-06 01:59:50.040 UTC