[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-09-228546Budget
3340681.612024-10-2285112Actual
14020158.002023-04-228517Actual
32963103.002024-10-228566Actual
3285027.002024-10-228526Actual
13244100.002023-03-238567Budget
36097227.002025-01-218564Actual
31606223.002024-09-218515Actual
2057212.462023-10-2385612Actual
1736011.402023-07-2385511Actual
4776142.002022-08-238564Actual
30925249.572024-08-228568Actual
17602190.002023-08-238563Actual
3556370.972024-12-2185311Actual
29261308.002024-07-228514Actual
33762301.002024-11-228514Actual
3862962.002025-03-238546Actual
12302104.112023-02-208568Actual
29857147.572024-07-2285111Actual
2606780.002024-04-218536Actual
7571211.002022-10-238517Actual
39101117.782025-03-2385611Actual
10322200.002023-01-218514Budget
1019660.002023-01-218563Budget

Generated 2025-05-22 09:28:17.132 UTC