[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-09-228526Budget
2301953.002024-01-218556Actual
27988319.002024-06-228513Actual
1131471.002023-02-208563Actual
21751157.002023-12-218514Actual
35978186.002025-01-218563Actual
612090.002022-09-228516Budget
10383100.002023-01-218564Budget
9346131.002022-12-218515Actual
12569200.002023-03-238514Budget
28490356.002024-06-228517Actual
36155250.002025-01-218515Actual
2340442.252024-01-2185411Actual
1532141.192023-05-2385411Actual
35854134.592024-12-2185213Actual
1087101.082022-04-228568Actual
2291271.002024-01-218516Actual
2255013.532023-12-2185612Actual
11820100.002023-02-208536Budget
16535287.002023-07-238513Actual
1177140.002023-02-208526Budget
27338265.002024-05-228517Actual
1224070.002023-02-208528Budget
50890.002022-04-228516Budget

Generated 2025-05-22 16:24:49.459 UTC