[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-12-178546Budget
9267100.002023-01-148564Budget
18691176.002023-10-168514Actual
3674066.722025-02-1485411Actual
226200.002022-05-168514Budget
8145140.002022-12-178564Actual
25952161.002024-05-158565Actual
14020158.002023-05-168517Actual
34792300.002025-01-148513Actual
9580100.002023-01-148536Budget
35708108.212025-01-1485112Actual
38154113.532025-03-1685213Actual
13666123.002023-05-168564Actual
3068047.002024-09-158556Actual
393891569.902025-05-158577Actual
3458434.802024-12-1685212Actual
3285027.002024-11-158526Actual
12302104.112023-03-168568Actual
3812790.732025-03-1685113Actual
18222167.752023-09-168568Actual
34827179.002025-01-148563Actual
2502753.002024-04-158546Actual
514070.002022-09-168546Budget
235228.212024-02-1485112Actual

Generated 2025-06-15 14:58:16.159 UTC