[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002022-07-178563Budget
144107.142023-05-1685112Actual
39221168.852025-04-1685612Actual
15147114.722023-06-168528Actual
19193152.602023-10-168528Actual
34002116.002024-12-168536Actual
2657043.312024-05-1585611Actual
27752109.272024-06-1585112Actual
1662779.002023-08-168573Actual
3812790.732025-03-1685113Actual
12568184.002023-04-168514Actual
177680.002022-06-168546Budget
37715243.512025-03-168528Actual
2502753.002024-04-158546Actual
3745397.002025-03-168536Actual
38362360.002025-04-168514Actual
3219085.872024-10-1585411Actual
31099101.822024-09-1585611Actual
31304124.062024-09-1585213Actual
18818147.002023-10-168565Actual
6217112.002022-10-168536Actual
3407106.002022-08-168513Actual
154137.142023-06-1685112Actual
23611264.002024-03-158513Actual

Generated 2025-06-16 01:01:24.279 UTC