[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-08-248564Budget
38455202.002025-03-248515Actual
888370.002022-11-248528Budget
2538410.332024-03-2385211Actual
393801457.802025-04-228574Actual
24641298.002024-03-238513Actual
23144206.002024-01-228567Actual
15026236.002023-05-248517Actual
2881217.782024-06-2385511Actual
2193561.002023-12-228516Actual
39397-3569.902025-04-2285711Actual
3788996.512025-02-2185411Actual
3443776.292024-11-2385411Actual
10928158.002023-01-228517Actual
29261308.002024-07-238514Actual
1078950.002023-01-228556Budget
4342100.002022-07-248518Budget
6778100.002022-10-248513Budget
2505327.002024-03-238556Actual
1488488.002023-05-248536Actual
1084980.002023-01-228566Budget
19193152.602023-09-238528Actual
29502122.002024-07-238536Actual
36566173.812025-01-228528Actual

Generated 2025-05-23 06:43:25.816 UTC