[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-09-228526Budget
3169999.002024-09-218516Actual
4917100.002022-08-238565Budget
38069180.552025-02-2085612Actual
1636234.802023-06-2385611Actual
2045639.062023-10-2385611Actual
21666185.002023-12-218563Actual
4855200.002022-08-238515Budget
1382187.002023-04-228516Actual
2397293.002024-02-208536Actual
663980.002022-09-228528Budget
134823310.502023-04-218576Actual
1169113.002022-05-238513Actual
326860.002022-06-238528Budget
2479583.002024-03-228564Actual
2335032.672024-01-2185211Actual
999670.002022-12-218528Budget
18189108.662023-08-238528Actual
2093465.002023-11-238516Actual
35416173.812024-12-218528Actual
37003146.872025-01-2185213Actual
2722285.002024-05-228546Actual
294247.002022-06-238556Actual
2508676.002024-03-228566Actual

Generated 2025-05-22 10:15:00.125 UTC