[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-06-218516Budget
31428172.002024-09-198563Actual
35330236.002024-12-198567Actual
2399862.002024-02-188546Actual
2778022.042024-05-2085212Actual
3446427.362024-11-2085511Actual
387290.002022-07-218516Budget
9207200.002022-12-198514Budget
17602190.002023-08-218563Actual
3561714.592024-12-1985511Actual
1733344.382023-07-2185411Actual
33468136.932024-10-2085612Actual
3553664.592024-12-1985211Actual
1285186.002023-03-218516Actual
2534118.002022-06-218564Actual
738674.002022-10-218546Actual
20629298.002023-11-218513Actual
226200.002022-04-208514Budget
1435242.252023-04-2085611Actual
5093100.002022-08-218536Budget
803630.002022-11-218573Budget
4715192.002022-08-218514Actual
15751130.002023-06-218565Actual
3060048.002024-08-208526Actual

Generated 2025-05-20 18:34:49.422 UTC