[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-01-218564Budget
6218100.002022-09-228536Budget
2432448.632024-02-2085111Actual
33797194.002024-11-228564Actual
4203200.002022-07-238517Budget
2136928.422023-11-2385211Actual
35153105.002024-12-218536Actual
17602190.002023-08-238563Actual
32765226.002024-10-228565Actual
39392690.102025-04-218578Actual
35978186.002025-01-218563Actual
30302193.002024-08-228563Actual
134823310.502023-04-218576Actual
13323231.392023-03-238518Actual
31304124.062024-08-2285213Actual
2134149.702023-11-2385111Actual
401781.002022-07-238546Actual
2102100.002022-05-238518Budget
3657100.002022-07-238564Budget
7104100.002022-10-238515Budget
326991.992022-06-238528Actual
1131560.002023-02-208563Budget
841240.002022-11-238526Budget
2093465.002023-11-238516Actual

Generated 2025-05-22 09:07:36.149 UTC