[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346960.002022-07-238563Budget
2763379.482024-05-2285411Actual
12948103.002023-03-238536Actual
967434.002022-12-218556Actual
27196120.002024-05-228536Actual
518751.002022-08-238556Actual
21666185.002023-12-218563Actual
1990476.002023-10-238516Actual
3595196.002022-07-238514Actual
12630145.002023-03-238564Actual
1087101.082022-04-228568Actual
36248120.002025-01-218516Actual
13632133.002023-04-228514Actual
35450205.632024-12-218568Actual
2672100.002022-06-238565Budget
4124110.002022-07-238566Actual
2102100.002022-05-238518Budget
34236373.822024-11-228518Actual
2391790.002024-02-208516Actual
33762301.002024-11-228514Actual
11115114.722023-01-218528Actual
1496964.002023-05-238566Actual
518840.002022-08-238556Budget
32342134.802024-09-2185612Actual

Generated 2025-05-22 15:42:11.776 UTC