[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-02-168513Budget
28142194.002024-07-188564Actual
1801167.002023-09-188566Actual
8365122.002022-12-198516Actual
9345100.002023-01-168515Budget
28703148.632024-07-1885111Actual
2944790.002024-08-178516Actual
3290477.002024-11-178546Actual
34792300.002025-01-168513Actual
1725157.142023-08-1885111Actual
1789925.002023-09-188526Actual
2893219.912024-07-1885212Actual
39159102.892025-04-1885112Actual
11819110.002023-03-188536Actual
227174.002022-05-188514Actual
245522.892024-03-1785212Actual
2722285.002024-06-178546Actual
2672100.002022-07-198565Budget
30178145.112024-08-1785213Actual
27431343.512024-06-178518Actual
2778022.042024-06-1785212Actual
406446.002022-08-188556Actual
26958298.002024-06-178514Actual
15658112.002023-07-198564Actual

Generated 2025-06-17 06:57:27.404 UTC