[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-05-188563Budget
8223100.002022-12-198515Budget
637164.002022-10-188566Actual
29296178.002024-08-178564Actual
3180648.002024-10-178556Actual
35330236.002025-01-168567Actual
38277168.002025-04-188563Actual
2952870.002024-08-178546Actual
3443776.292024-12-1885411Actual
34947232.002025-01-168564Actual
17820.002022-05-188573Budget
3183981.002024-10-178566Actual
1580981.002023-07-198516Actual
19072212.002023-10-188517Actual
37595282.002025-03-188517Actual
11820100.002023-03-188536Budget
31428172.002024-10-178563Actual
1939423.102023-10-1885511Actual
980100.002022-05-188518Budget
5574114.722022-09-188568Actual
38958128.422025-04-1885111Actual
32637395.002024-11-178514Actual
2535669.912024-04-1785111Actual
36303116.002025-02-168536Actual

Generated 2025-06-17 15:03:18.424 UTC