[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-04-228563Budget
255566.082024-03-2285112Actual
37092349.002025-02-208513Actual
1898333.002023-09-228556Actual
38362360.002025-03-238514Actual
1446811.402023-04-2285612Actual
1621965.652023-06-2385111Actual
5325135.002022-08-238517Actual
3786294.382025-02-2085311Actual
3674066.722025-01-2185411Actual
23202228.362024-01-218518Actual
1751013.532023-07-2385612Actual
10988142.002023-01-218567Actual
1029107.142022-04-228528Actual
803630.002022-11-238573Budget
3458434.802024-11-2285212Actual
16748149.002023-07-238515Actual
1191350.002023-02-208556Budget
37003146.872025-01-2185213Actual
10461144.002023-01-218515Actual
3285027.002024-10-228526Actual
458960.002022-08-238563Budget
11115114.722023-01-218528Actual
12569200.002023-03-238514Budget

Generated 2025-05-22 09:28:23.201 UTC