[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-04-148526Budget
412590.002022-07-158566Budget
1337070.002023-03-158528Budget
28108395.002024-06-148514Actual
1289834.002023-03-158526Actual
27493169.272024-05-148568Actual
2024100.002022-05-158567Budget
3142100.002022-06-158567Budget
242820.002022-06-158573Budget
28703148.632024-06-1485111Actual
2724840.002024-05-148556Actual
1177140.002023-02-128526Budget
31513339.002024-09-138514Actual
15503326.002023-06-158513Actual
626591.002022-09-148546Actual
22607281.002024-01-138513Actual
23144206.002024-01-138567Actual
2500197.002024-03-148536Actual
2355410.332024-01-1385612Actual
35887129.322024-12-1385613Actual
19072212.002023-09-148517Actual
13371117.752023-03-158528Actual
33642275.002024-11-148513Actual
27431343.512024-05-148518Actual

Generated 2025-05-14 12:14:02.050 UTC