[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-06-198517Budget
16570169.002023-08-198563Actual
3219085.872024-10-1885411Actual
3854885.002025-04-198516Actual
28525198.002024-07-198567Actual
3635556.002025-02-178556Actual
122682.002022-06-198563Actual
1477198.002023-06-198565Actual
3446427.362024-12-1985511Actual
30178145.112024-08-1885213Actual
3561714.592025-01-1785511Actual
2405654.002024-03-188566Actual
23144206.002024-02-178567Actual
1739464.592023-08-1985611Actual
2757949.702024-06-1885211Actual
13726162.002023-05-198515Actual
894284.422022-12-208568Actual
2178582.002024-01-178564Actual
20255178.362023-11-198568Actual
18818147.002023-10-198565Actual
2614160.002022-07-208515Actual
256681156.002024-05-178578Actual
11441208.002023-03-198514Actual
2142343.312023-12-2085411Actual

Generated 2025-06-18 07:43:07.786 UTC