[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-08-238568Budget
11176119.272023-01-218568Actual
861489.002022-11-238566Actual
256561311.102024-04-208574Actual
4917100.002022-08-238565Budget
35944246.002025-01-218513Actual
14055190.002023-04-228567Actual
2642782.682024-04-2185111Actual
3080198.002022-06-238517Actual
13632133.002023-04-228514Actual
34827179.002024-12-218563Actual
20136128.002023-10-238567Actual
3736133.002022-07-238515Actual
3397432.002024-11-228526Actual
3745397.002025-02-208536Actual
1197374.002023-02-208566Actual
12630145.002023-03-238564Actual
29389185.002024-07-228565Actual
13323231.392023-03-238518Actual
2239936.932023-12-2185311Actual
2196225.002023-12-218526Actual
5901107.002022-09-228564Actual
10519117.002023-01-218565Actual
7242100.002022-10-238516Budget

Generated 2025-05-22 07:15:25.878 UTC