[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-12-228568Budget
256561311.102024-11-198574Actual
34618158.212025-06-2385612Actual
29296178.002025-02-208564Actual
27050224.002024-12-218515Actual
25678-3784.402024-11-1985712Actual
2397293.002024-09-208536Actual
17924.002022-11-218573Actual
4917100.002023-03-248565Budget
1169113.002022-12-228513Actual
33468136.932025-05-2385612Actual
953041.002023-07-228526Actual
3520541.002025-07-228556Actual
31606223.002025-04-228515Actual
27373212.002024-12-218567Actual
35005268.002025-07-228515Actual
2603917.002024-11-208526Actual
2443310.332024-09-2085511Actual
9266157.002023-07-228564Actual
3216375.232025-04-2285311Actual
3458434.802025-06-2385212Actual
182435.002022-12-228556Actual
1230180.002023-09-218568Budget
1186680.002023-09-218546Budget

Generated 2025-12-21 17:42:28.571 UTC