[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-06-208536Budget
2606780.002024-05-198536Actual
894170.002022-12-218568Budget
2394414.002024-03-198526Actual
2437928.422024-03-1985311Actual
30302193.002024-09-198563Actual
2142343.312023-12-2185411Actual
24676178.002024-04-198563Actual
23109180.002024-02-188517Actual
2343111.402024-02-1885511Actual
21666185.002024-01-188563Actual
8085205.002022-12-218514Actual
9997157.142023-01-188528Actual
631140.002022-10-208556Actual
3260994.002024-11-198573Actual
16655197.002023-08-208514Actual
2672160.902024-05-1985113Actual
1244361.002023-04-208563Actual
15716116.002023-07-218515Actual
9809200.002023-01-188517Budget
3573644.382025-01-1885212Actual
29679218.002024-08-198567Actual
36097227.002025-02-188564Actual
275188.002022-07-218516Actual

Generated 2025-06-19 16:22:07.378 UTC