[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-10-178514Budget
35416173.812025-01-158528Actual
3523881.002025-01-158566Actual
2196225.002024-01-158526Actual
1491051.002023-06-178546Actual
18222167.752023-09-178568Actual
30573100.002024-09-168516Actual
14055190.002023-05-178567Actual
30805220.002024-09-168567Actual
1435242.252023-05-1785611Actual
154137.142023-06-1785112Actual
8755100.002022-12-188567Budget
20222141.992023-11-178528Actual
36063384.002025-02-158514Actual
2955445.002024-08-168556Actual
3873103.002022-08-178516Actual
18189108.662023-09-178528Actual
30983117.782024-09-1685111Actual
612090.002022-10-178516Budget
3407106.002022-08-178513Actual
2242643.312024-01-1585411Actual
134791562.202023-05-168575Actual
3060048.002024-09-168526Actual
3927997.742025-04-1785113Actual

Generated 2025-06-17 00:14:32.582 UTC