[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-02-208536Budget
245257.142024-02-2085112Actual
3688519.912025-01-2185212Actual
20842142.002023-11-238515Actual
326991.992022-06-238528Actual
1901575.002023-09-228566Actual
2031369.912023-10-2385111Actual
15538158.002023-06-238563Actual
5464276.842022-08-238518Actual
3397432.002024-11-228526Actual
38362360.002025-03-238514Actual
2648240.122024-04-2185311Actual
1084892.002023-01-218566Actual
235228.212024-01-2185112Actual
29857147.572024-07-2285111Actual
3220100.002022-06-238518Budget
3791613.532025-02-2085511Actual
22286126.842023-12-218568Actual
182435.002022-05-238556Actual
367200.002022-04-228515Budget
24266187.452024-02-208568Actual
1692257.002023-07-238546Actual
37247253.002025-02-208564Actual
24147150.002024-02-208567Actual

Generated 2025-05-22 10:49:03.202 UTC