[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11255100.002023-02-198513Budget
1851413.532023-08-2285612Actual
2045639.062023-10-2285611Actual
9579111.002022-12-208536Actual
2001135.002023-10-228556Actual
3793164.002022-07-228565Actual
30422248.002024-08-218564Actual
2724840.002024-05-218556Actual
11644151.002023-02-198565Actual
215060.002022-05-228528Budget
2787162.662024-05-2185113Actual
1729100.002022-05-228536Budget
22854105.002024-01-208565Actual
1789925.002023-08-228526Actual
16783147.002023-07-228565Actual
4343175.332022-07-228518Actual
683970.002022-10-228563Budget
23144206.002024-01-208567Actual
19600267.002023-10-228513Actual
29354234.002024-07-218515Actual
31896297.002024-09-208517Actual
967434.002022-12-208556Actual
439080.002022-07-228528Budget
10988142.002023-01-208567Actual

Generated 2025-05-21 20:53:12.046 UTC