[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-06-188564Budget
13510273.002023-05-188513Actual
21632249.002024-01-168513Actual
38154113.532025-03-1885213Actual
406340.002022-08-188556Budget
11254127.002023-03-188513Actual
225173.952024-01-1685112Actual
9267100.002023-01-168564Budget
1079055.002023-02-168556Actual
2391790.002024-03-178516Actual
1583615.002023-07-198526Actual
2001135.002023-11-188556Actual
1087101.082022-05-188568Actual
33112340.482024-11-178518Actual
10461144.002023-02-168515Actual
669980.002022-10-188568Budget
36445331.002025-02-168517Actual
4918132.002022-09-188565Actual
18571335.002023-10-188513Actual
1477198.002023-06-188565Actual
9206202.002023-01-168514Actual
25700234.002024-05-178513Actual
19846108.002023-11-188565Actual
2952870.002024-08-178546Actual

Generated 2025-06-17 08:36:48.207 UTC