[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-03-238514Budget
557380.002022-08-238568Budget
12630145.002023-03-238564Actual
3595196.002022-07-238514Actual
1686822.002023-07-238526Actual
458859.002022-08-238563Actual
393771255.502025-04-218573Actual
1079055.002023-01-218556Actual
2337736.932024-01-2185311Actual
2172334.002023-12-218573Actual
6964200.002022-10-238514Budget
26334185.932024-04-218528Actual
7631100.002022-10-238567Budget
2958781.002024-07-228566Actual
16041184.002023-06-238567Actual
17073135.002023-07-238567Actual
11643100.002023-02-208565Budget
22854105.002024-01-218565Actual
168139.002022-05-238526Actual
37003146.872025-01-2185213Actual
2290100.002022-06-238513Budget
235180.002022-06-238563Budget
2843389.002024-06-228566Actual
9482100.002022-12-218516Budget

Generated 2025-05-22 05:03:36.775 UTC