[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-02-208563Budget
738674.002022-10-238546Actual
22642161.002024-01-218563Actual
1526710.332023-05-2385211Actual
21843155.002023-12-218515Actual
18818147.002023-09-228565Actual
6638108.662022-09-228528Actual
1901575.002023-09-228566Actual
8084200.002022-11-238514Budget
738770.002022-10-238546Budget
38154113.532025-02-2085213Actual
6042131.002022-09-228565Actual
326860.002022-06-238528Budget
39221168.852025-03-2385612Actual
8693200.002022-11-238517Budget
3594200.002022-07-238514Budget
33855202.002024-11-228515Actual
10383100.002023-01-218564Budget
130517.002022-05-238573Actual
37003146.872025-01-2185213Actual
2134149.702023-11-2385111Actual
33174205.632024-10-228568Actual
2757949.702024-05-2285211Actual
1662779.002023-07-238573Actual

Generated 2025-05-22 07:10:46.999 UTC