[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-04-218568Budget
406340.002022-07-228556Budget
7571211.002022-10-228517Actual
286132.002022-04-218564Actual
973080.002022-12-208566Budget
29799208.662024-07-218568Actual
3582764.412024-12-2085113Actual
2958781.002024-07-218566Actual
31988382.912024-09-208518Actual
19846108.002023-10-228565Actual
466734.002022-08-228573Actual
2666312.462024-04-2085612Actual
509106.002022-04-218516Actual
36155250.002025-01-208515Actual
27196120.002024-05-218536Actual
4204126.002022-07-228517Actual
894170.002022-11-228568Budget
11581163.002023-02-198515Actual
24233135.932024-02-198528Actual
11582200.002023-02-198515Budget
29737384.422024-07-218518Actual
1795345.002023-08-228546Actual
2296783.002024-01-208536Actual
32517275.002024-10-218513Actual

Generated 2025-05-21 18:03:56.831 UTC