[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-08-238564Budget
8882108.662022-11-238528Actual
8085205.002022-11-238514Actual
38603123.002025-03-238536Actual
3169999.002024-09-218516Actual
915930.002022-12-218573Budget
1686822.002023-07-238526Actual
19107207.002023-09-228567Actual
4343175.332022-07-238518Actual
11644151.002023-02-208565Actual
11502135.002023-02-208564Actual
29765170.782024-07-228528Actual
3230898.632024-09-2185112Actual
1662779.002023-07-238573Actual
3594200.002022-07-238514Budget
3745397.002025-02-208536Actual
31219150.762024-08-2285612Actual
8223100.002022-11-238515Budget
6511144.002022-09-228567Actual
669980.002022-09-228568Budget
1172398.002023-02-208516Actual
2766034.802024-05-2285511Actual
3213665.652024-09-2185211Actual
11115114.722023-01-218528Actual

Generated 2025-05-22 09:36:09.151 UTC