[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-08-228568Budget
7243109.002022-10-228516Actual
75990.002022-04-218566Budget
841240.002022-11-228526Budget
3573644.382024-12-2085212Actual
2151120.782022-05-228528Actual
368138.002022-04-218515Actual
275090.002022-06-228516Budget
168139.002022-05-228526Actual
38838376.852025-03-228518Actual
2101564.002023-11-228546Actual
18103126.002023-08-228567Actual
1836230.552023-08-2285411Actual
2305276.002024-01-208566Actual
1304262.002023-03-228556Actual
11503100.002023-02-198564Budget
2399862.002024-02-198546Actual
20222141.992023-10-228528Actual
30422248.002024-08-218564Actual
37715243.512025-02-198528Actual
6217112.002022-09-218536Actual
24676178.002024-03-218563Actual
1523964.592023-05-2285111Actual
1238099.002023-03-228513Actual

Generated 2025-05-21 14:29:24.311 UTC