[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002022-12-218565Budget
2847100.002022-06-238536Budget
36566173.812025-01-218528Actual
13322100.002023-03-238518Budget
354732.002022-07-238573Actual
34264225.332024-11-228528Actual
3906713.532025-03-2385511Actual
445080.002022-07-238568Budget
245257.142024-02-2085112Actual
3327123.812022-06-238568Actual
1177055.002023-02-208526Actual
286132.002022-04-228564Actual
33232148.632024-10-2285111Actual
39339171.432025-03-2385613Actual
412590.002022-07-238566Budget
15716116.002023-06-238515Actual
32342134.802024-09-2185612Actual
30573100.002024-08-228516Actual
973171.002022-12-218566Actual
1304262.002023-03-238556Actual
427112.002022-04-228565Actual
130517.002022-05-238573Actual
19227125.332023-09-228568Actual
1797929.002023-08-238556Actual

Generated 2025-05-22 05:17:55.594 UTC