[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-11-188518Budget
1727920.972023-08-1885211Actual
803630.002022-12-198573Budget
3062897.002024-09-178536Actual
134791562.202023-05-178575Actual
28966123.102024-07-1885612Actual
1074394.002023-02-168546Actual
27050224.002024-06-178515Actual
7632153.002022-11-188567Actual
6965176.002022-11-188514Actual
183899.272023-09-1885511Actual
162479.272023-07-1985211Actual
2693077.002024-06-178573Actual
13244100.002023-04-188567Budget
30422248.002024-09-178564Actual
38100.002022-05-188513Budget
35153105.002025-01-168536Actual
11819110.002023-03-188536Actual
2843389.002024-07-188566Actual
2435220.972024-03-1785211Actual
20101206.002023-11-188517Actual
21632249.002024-01-168513Actual
953041.002023-01-168526Actual
2534118.002022-07-198564Actual

Generated 2025-06-17 06:48:46.278 UTC