[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-02-208564Budget
2875869.912024-06-2285311Actual
12569200.002023-03-238514Budget
2505327.002024-03-228556Actual
8756135.002022-11-238567Actual
33112340.482024-10-228518Actual
2843389.002024-06-228566Actual
5465100.002022-08-238518Budget
256561311.102024-04-208574Actual
2500197.002024-03-228536Actual
2001135.002023-10-238556Actual
24761176.002024-03-228514Actual
1887659.002023-09-228516Actual
499792.002022-08-238516Actual
39101117.782025-03-2385611Actual
2693077.002024-05-228573Actual
3998.002022-04-228513Actual
579234.002022-09-228573Actual
1059990.002023-01-218516Budget
13510273.002023-04-228513Actual
3627529.002025-01-218526Actual
31513339.002024-09-218514Actual
38069180.552025-02-2085612Actual
7898100.002022-11-238513Budget

Generated 2025-05-22 13:46:58.997 UTC