[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-11-178546Budget
392151.002022-08-178526Actual
2107177.002023-12-188566Actual
1931311.402023-10-1785211Actual
1934017.782023-10-1785311Actual
2151120.782022-06-178528Actual
1589052.002023-07-188546Actual
6217112.002022-10-178536Actual
1027430.002023-02-158573Budget
19719154.002023-11-178514Actual
1224070.002023-03-178528Budget
2601250.002024-05-168516Actual
2546520.972024-04-1685511Actual
2042223.102023-11-1785511Actual
33889217.002024-12-178565Actual
17820.002022-05-178573Budget
3118535.872024-09-1685212Actual
12709172.002023-04-178515Actual
38185213.542025-03-1785613Actual
174795.012023-08-1785212Actual
37092349.002025-03-178513Actual
1733344.382023-08-1785411Actual
38069180.552025-03-1785612Actual
168030.002022-06-178526Budget

Generated 2025-06-17 00:29:17.370 UTC