[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-09-188517Budget
4855200.002022-09-188515Budget
19846108.002023-11-188565Actual
29051185.472024-07-1885213Actual
31641212.002024-10-178565Actual
1186770.002023-03-188546Actual
16570169.002023-08-188563Actual
1529427.362023-06-1885311Actual
227174.002022-05-188514Actual
354630.002022-08-188573Budget
861489.002022-12-198566Actual
1990476.002023-11-188516Actual
962761.002023-01-168546Actual
23859130.002024-03-178565Actual
32823115.002024-11-178516Actual
33762301.002024-12-188514Actual
393771255.502025-05-178573Actual
795872.002022-12-198563Actual
225173.952024-01-1685112Actual
31428172.002024-10-178563Actual
1669099.002023-08-188564Actual
8462112.002022-12-198536Actual
163388.002022-06-188516Actual
1526710.332023-06-1885211Actual

Generated 2025-06-17 21:28:57.763 UTC