[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-11-238546Budget
37035125.822025-01-2185613Actual
38069180.552025-02-2085612Actual
1893184.002023-09-228536Actual
3438332.672024-11-2285211Actual
2337736.932024-01-2185311Actual
1087101.082022-04-228568Actual
256681156.002024-04-208578Actual
2944790.002024-07-228516Actual
1252030.002023-03-238573Budget
2101564.002023-11-238546Actual
11644151.002023-02-208565Actual
255566.082024-03-2285112Actual
14525236.002023-05-238513Actual
8224147.002022-11-238515Actual
33174205.632024-10-228568Actual
2714183.002024-05-228516Actual
28611181.392024-06-228528Actual
29799208.662024-07-228568Actual
5901107.002022-09-228564Actual
3327123.812022-06-238568Actual
26873225.002024-05-228563Actual
962670.002022-12-218546Budget
3080198.002022-06-238517Actual

Generated 2025-05-22 15:44:24.809 UTC