[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1343180.002023-03-238568Budget
1496964.002023-05-238566Actual
38958128.422025-03-2385111Actual
2808073.002024-06-228573Actual
571466.002022-09-228563Actual
37340198.002025-02-208565Actual
12114110.002023-02-208567Actual
1390256.002023-04-228546Actual
2648240.122024-04-2185311Actual
33232148.632024-10-2285111Actual
28611181.392024-06-228528Actual
30480211.002024-08-228515Actual
7104100.002022-10-238515Budget
35978186.002025-01-218563Actual
1523964.592023-05-2385111Actual
29261308.002024-07-228514Actual
2443310.332024-02-2085511Actual
1554100.002022-05-238565Budget
6042131.002022-09-228565Actual
36918120.972025-01-2185612Actual
26748181.962024-04-2185213Actual
34792300.002024-12-218513Actual
1842339.062023-08-2385611Actual
3216375.232024-09-2185311Actual

Generated 2025-05-22 19:46:10.631 UTC