[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-02-208546Budget
242820.002022-06-238573Budget
1694836.002023-07-238556Actual
1733344.382023-07-2385411Actual
20101206.002023-10-238517Actual
29084124.062024-06-2285613Actual
3803518.842025-02-2085212Actual
2778022.042024-05-2285212Actual
29765170.782024-07-228528Actual
256561311.102024-04-208574Actual
11176119.272023-01-218568Actual
30267334.002024-08-228513Actual
37749237.452025-02-208568Actual
10461144.002023-01-218515Actual
29502122.002024-07-228536Actual
17193146.542023-07-238568Actual
6512100.002022-09-228567Budget
18068214.002023-08-238517Actual
35508116.722024-12-2185111Actual
22132178.002023-12-218517Actual
2036817.782023-10-2385311Actual
25952161.002024-04-218565Actual
2502753.002024-03-228546Actual
27493169.272024-05-228568Actual

Generated 2025-05-22 09:08:35.753 UTC