[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-03-208517Budget
1851413.532023-09-2085612Actual
3221243.512022-07-218518Actual
20842142.002023-12-218515Actual
20664177.002023-12-218563Actual
27694100.762024-06-1985611Actual
1942755.022023-10-2085611Actual
12710200.002023-04-208515Budget
1390256.002023-05-208546Actual
2024100.002022-06-208567Budget
39040101.822025-04-2085411Actual
2613200.002022-07-218515Budget
242820.002022-07-218573Budget
5574114.722022-09-208568Actual
743331.002022-11-208556Actual
2211126.842022-06-208568Actual
29644306.002024-08-198517Actual
1304262.002023-04-208556Actual
3397432.002024-12-208526Actual
32637395.002024-11-198514Actual
14115270.782023-05-208518Actual
16041184.002023-07-218567Actual
3906713.532025-04-2085511Actual
452890.002022-09-208513Budget

Generated 2025-06-19 11:10:02.555 UTC