[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-04-188536Budget
226200.002022-05-188514Budget
35769180.552025-01-1685612Actual
3080198.002022-07-198517Actual
18161231.392023-09-188518Actual
3405449.002024-12-188556Actual
2808073.002024-07-188573Actual
8084200.002022-12-198514Budget
2672160.902024-05-1785113Actual
18783105.002023-10-188515Actual
25665956.602024-05-168577Actual
2045639.062023-11-1885611Actual
1990476.002023-11-188516Actual
35887129.322025-01-1685613Actual
3812790.732025-03-1885113Actual
3438332.672024-12-1885211Actual
2402451.002024-03-178556Actual
22607281.002024-02-168513Actual
18725109.002023-10-188564Actual
24266187.452024-03-178568Actual
3178064.002024-10-178546Actual
1554100.002022-06-188565Budget
122780.002022-06-188563Budget
458859.002022-09-188563Actual

Generated 2025-06-17 12:09:08.641 UTC