[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-06-168564Budget
3638883.002025-02-148566Actual
637164.002022-10-168566Actual
3015155.642024-08-1585113Actual
34676125.822024-12-1685113Actual
1482974.002023-06-168516Actual
2832027.002024-07-168526Actual
34143309.002024-12-168517Actual
8882108.662022-12-178528Actual
13323231.392023-04-168518Actual
2269969.002024-02-148573Actual
8223100.002022-12-178515Budget
2148442.252023-12-1785611Actual
256622133.302024-05-148576Actual
1684188.002023-08-168516Actual
2101564.002023-12-178546Actual
37629242.002025-03-168567Actual
1975392.002023-11-168564Actual
2104146.002023-12-178556Actual
38745317.002025-04-168517Actual
2848120.002022-07-178536Actual
4263133.002022-08-168567Actual
9345100.002023-01-148515Budget
15503326.002023-07-178513Actual

Generated 2025-06-15 13:56:10.644 UTC