[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242820.002022-06-238573Budget
612185.002022-09-228516Actual
22286126.842023-12-218568Actual
8286112.002022-11-238565Actual
1423753.952023-04-2285111Actual
1586492.002023-06-238536Actual
2024100.002022-05-238567Budget
9483112.002022-12-218516Actual
5385100.002022-08-238567Budget
6965176.002022-10-238514Actual
3328760.332024-10-2285311Actual
11644151.002023-02-208565Actual
12630145.002023-03-238564Actual
205147.142023-10-2385112Actual
2139645.442023-11-2385311Actual
26958298.002024-05-228514Actual
3742531.002025-02-208526Actual
13243141.002023-03-238567Actual
35450205.632024-12-218568Actual
1139317.002023-02-208573Actual
2543827.362024-03-2285411Actual
509106.002022-04-228516Actual
11820100.002023-02-208536Budget
1787291.002023-08-238516Actual

Generated 2025-05-22 13:22:14.952 UTC