[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-238556Budget
13476-537.002023-04-218574Actual
29502122.002024-07-228536Actual
6700119.272022-09-228568Actual
37212377.002025-02-208514Actual
1669099.002023-07-238564Actual
3071371.002024-08-228566Actual
524789.002022-08-238566Actual
2178582.002023-12-218564Actual
35416173.812024-12-218528Actual
1084980.002023-01-218566Budget
2606780.002024-04-218536Actual
3794998.632025-02-2085611Actual
3103894.382024-08-2285311Actual
3635556.002025-01-218556Actual
2157511.402023-11-2385612Actual
841240.002022-11-238526Budget
3970109.002022-07-238536Actual
7164126.002022-10-238565Actual
14177134.422023-04-228568Actual
1244260.002023-03-238563Budget
19165349.572023-09-228518Actual
1895743.002023-09-228546Actual
255566.082024-03-2285112Actual

Generated 2025-05-22 08:54:43.543 UTC