[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346960.002022-07-238563Budget
3688519.912025-01-2185212Actual
683882.002022-10-238563Actual
3035975.002024-08-228573Actual
37715243.512025-02-208528Actual
3718472.002025-02-208573Actual
10382108.002023-01-218564Actual
1396170.002023-04-228566Actual
34355173.102024-11-2285111Actual
27196120.002024-05-228536Actual
1544613.532023-05-2385612Actual
18189108.662023-08-238528Actual
32400111.782024-09-2185113Actual
1289940.002023-03-238526Budget
9206202.002022-12-218514Actual
18818147.002023-09-228565Actual
24641298.002024-03-228513Actual
387290.002022-07-238516Budget
3509881.002024-12-218516Actual
3408674.002024-11-228566Actual
1591646.002023-06-238556Actual
8461100.002022-11-238536Budget
29679218.002024-07-228567Actual
38397188.002025-03-238564Actual

Generated 2025-05-22 14:28:35.943 UTC