[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-04-218566Budget
3509881.002024-12-208516Actual
39040101.822025-03-2285411Actual
346863.002022-07-228563Actual
25735170.002024-04-208563Actual
428100.002022-04-218565Budget
387290.002022-07-228516Budget
5901107.002022-09-218564Actual
3328760.332024-10-2185311Actual
2538410.332024-03-2185211Actual
841240.002022-11-228526Budget
2873141.192024-06-2185211Actual
16041184.002023-06-228567Actual
5465100.002022-08-228518Budget
332870.002022-06-228568Budget
34618158.212024-11-2185612Actual
20784116.002023-11-228564Actual
32878104.002024-10-218536Actual
12302104.112023-02-198568Actual
1901575.002023-09-218566Actual
21221316.242023-11-228518Actual
2606780.002024-04-208536Actual
13476-537.002023-04-208574Actual
28611181.392024-06-218528Actual

Generated 2025-05-21 20:51:54.098 UTC