[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-10-238513Budget
34827179.002024-12-218563Actual
7103122.002022-10-238515Actual
23109180.002024-01-218517Actual
39339171.432025-03-2385613Actual
163290.002022-05-238516Budget
1866337.002023-09-228573Actual
2391790.002024-02-208516Actual
1488488.002023-05-238536Actual
2340442.252024-01-2185411Actual
27050224.002024-05-228515Actual
29084124.062024-06-2285613Actual
3735200.002022-07-238515Budget
50890.002022-04-228516Budget
850963.002022-11-238546Actual
16748149.002023-07-238515Actual
1390256.002023-04-228546Actual
108870.002022-04-228568Budget
1396170.002023-04-228566Actual
3833451.002025-03-238573Actual
6449211.002022-09-228517Actual
5980164.002022-09-228515Actual
1751013.532023-07-2385612Actual
30925249.572024-08-228568Actual

Generated 2025-05-22 04:44:51.633 UTC