[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
439080.002022-07-238528Budget
7024100.002022-10-238564Budget
27083157.002024-05-228565Actual
5326200.002022-08-238517Budget
1244361.002023-03-238563Actual
32823115.002024-10-228516Actual
1532141.192023-05-2385411Actual
1177140.002023-02-208526Budget
2031369.912023-10-2385111Actual
38242300.002025-03-238513Actual
20101206.002023-10-238517Actual
1523964.592023-05-2385111Actual
1396170.002023-04-228566Actual
908169.002022-12-218563Actual
1310381.002023-03-238566Actual
8223100.002022-11-238515Budget
326991.992022-06-238528Actual
23646145.002024-02-208563Actual
4449125.332022-07-238568Actual
34735113.532024-11-2285613Actual
242928.002022-06-238573Actual
38603123.002025-03-238536Actual
2902497.742024-06-2285113Actual
25952161.002024-04-218565Actual

Generated 2025-05-22 04:37:40.093 UTC