[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-10-258567Budget
1304150.002023-03-258556Budget
30267334.002024-08-248513Actual
12948103.002023-03-258536Actual
11254127.002023-02-228513Actual
35708108.212024-12-2385112Actual
2988532.672024-07-2485211Actual
1535561.402023-05-2585611Actual
27694100.762024-05-2485611Actual
31641212.002024-09-238565Actual
144373.952023-04-2485212Actual
16161187.452023-06-258568Actual
6778100.002022-10-258513Budget
1630139.062023-06-2585411Actual
122682.002022-05-258563Actual
888370.002022-11-258528Budget
458859.002022-08-258563Actual
3343419.912024-10-2485212Actual
9882.002022-04-248563Actual
3918744.382025-03-2585212Actual
22167180.002023-12-238567Actual
631140.002022-09-248556Actual
3812790.732025-02-2285113Actual
18725109.002023-09-248564Actual

Generated 2025-05-24 13:25:39.135 UTC