[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002023-04-188573Budget
803630.002022-12-198573Budget
12051200.002023-03-188517Budget
19165349.572023-10-188518Actual
25236295.032024-04-178518Actual
3230898.632024-10-1785112Actual
1019660.002023-02-168563Budget
3293040.002024-11-178556Actual
1733344.382023-08-1885411Actual
154137.142023-06-1885112Actual
458859.002022-09-188563Actual
2757949.702024-06-1785211Actual
3739893.002025-03-188516Actual
134852463.302023-05-178577Actual
855540.002022-12-198556Budget
3742531.002025-03-188526Actual
354630.002022-08-188573Budget
256531012.202024-05-168573Actual
12193100.002023-03-188518Budget
729151.002022-11-188526Actual
3833451.002025-04-188573Actual
1532141.192023-06-1885411Actual
1887659.002023-10-188516Actual
2023121.002022-06-188567Actual

Generated 2025-06-17 10:02:03.080 UTC