[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-228518Budget
7632153.002022-10-228567Actual
21666185.002023-12-208563Actual
21632249.002023-12-208513Actual
7571211.002022-10-228517Actual
3458434.802024-11-2185212Actual
164473.952023-06-2285212Actual
2346453.952024-01-2085611Actual
38958128.422025-03-2285111Actual
26873225.002024-05-218563Actual
17038189.002023-07-228517Actual
9267100.002022-12-208564Budget
2716837.002024-05-218526Actual
1429241.192023-04-2185311Actual
729151.002022-10-228526Actual
1797929.002023-08-228556Actual
631140.002022-09-218556Actual
3685777.362025-01-2085112Actual
287100.002022-04-218564Budget
953140.002022-12-208526Budget
35295285.002024-12-208517Actual
565290.002022-09-218513Actual
13632133.002023-04-218514Actual
3103894.382024-08-2185311Actual

Generated 2025-05-22 00:47:51.679 UTC