[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-09-238528Budget
2139645.442023-11-2485311Actual
6449211.002022-09-238517Actual
19634176.002023-10-248563Actual
2211126.842022-05-248568Actual
27196120.002024-05-238536Actual
144373.952023-04-2385212Actual
24205248.062024-02-218518Actual
1285090.002023-03-248516Budget
5840223.002022-09-238514Actual
23264123.812024-01-228568Actual
55630.002022-04-238526Budget
729151.002022-10-248526Actual
509106.002022-04-238516Actual
25665956.602024-04-218577Actual
20222141.992023-10-248528Actual
38866143.512025-03-248528Actual
31930249.002024-09-228567Actual
30863476.852024-08-238518Actual
30480211.002024-08-238515Actual
2242643.312023-12-2285411Actual
631240.002022-09-238556Budget
12113100.002023-02-218567Budget
2505327.002024-03-238556Actual

Generated 2025-05-23 09:46:22.797 UTC