[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-05-168566Budget
1898333.002023-10-168556Actual
36097227.002025-02-148564Actual
13371117.752023-04-168528Actual
1461635.002023-06-168573Actual
26992192.002024-06-158564Actual
3221728.422024-10-1585511Actual
30770287.002024-09-158517Actual
3747981.002025-03-168546Actual
22854105.002024-02-148565Actual
2291111.002022-07-178513Actual
35153105.002025-01-148536Actual
38838376.852025-04-168518Actual
154137.142023-06-1685112Actual
36600175.332025-02-148568Actual
775870.002022-11-168528Budget
1019771.002023-02-148563Actual
34912361.002025-01-148514Actual
2958781.002024-08-158566Actual
256622133.302024-05-148576Actual
27493169.272024-06-158568Actual
2039540.122023-11-1685411Actual
445080.002022-08-168568Budget
2724840.002024-06-158556Actual

Generated 2025-06-15 04:27:38.177 UTC