[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69940.002022-05-178556Budget
24266187.452024-03-168568Actual
16099273.812023-07-188518Actual
27606102.892024-06-1685311Actual
33140167.752024-11-168528Actual
37212377.002025-03-178514Actual
12302104.112023-03-178568Actual
39402-2414.802025-05-1685712Actual
10519117.002023-02-158565Actual
19107207.002023-10-178567Actual
631240.002022-10-178556Budget
6779124.002022-11-178513Actual
34178178.002024-12-178567Actual
11582200.002023-03-178515Budget
5093100.002022-09-178536Budget
1064640.002023-02-158526Budget
2508676.002024-04-168566Actual
35708108.212025-01-1585112Actual
235228.212024-02-1585112Actual
2650937.992024-05-1685411Actual
3671370.972025-02-1585311Actual
3080198.002022-07-188517Actual
31930249.002024-10-168567Actual
1828055.022023-09-1785111Actual

Generated 2025-06-16 03:40:25.091 UTC