[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-03-228546Budget
2672100.002022-07-238565Budget
38185213.542025-03-2285613Actual
37340198.002025-03-228565Actual
19107207.002023-10-228567Actual
3141110.002022-07-238567Actual
70044.002022-05-228556Actual
235059.002022-07-238563Actual
3441082.682024-12-2285311Actual
3397432.002024-12-228526Actual
25236295.032024-04-218518Actual
4203200.002022-08-228517Budget
35708108.212025-01-2085112Actual
34297175.332024-12-228568Actual
20222141.992023-11-228528Actual
7711100.002022-11-228518Budget
37305240.002025-03-228515Actual
1224178.362023-03-228528Actual
35944246.002025-02-208513Actual
23766134.002024-03-218564Actual
34827179.002025-01-208563Actual
11819110.002023-03-228536Actual
38100.002022-05-228513Budget
3512536.002025-01-208526Actual

Generated 2025-06-21 10:04:40.269 UTC