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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002022-12-218556Budget
300190.002022-06-238566Budget
286132.002022-04-228564Actual
915930.002022-12-218573Budget
34297175.332024-11-228568Actual
2614160.002022-06-238515Actual
4449125.332022-07-238568Actual
1496964.002023-05-238566Actual
37807110.342025-02-2085111Actual
326991.992022-06-238528Actual
2642782.682024-04-2185111Actual
23109180.002024-01-218517Actual
3565092.252024-12-2185611Actual
275090.002022-06-238516Budget
6449211.002022-09-228517Actual
19193152.602023-09-228528Actual
803726.002022-11-238573Actual
36600175.332025-01-218568Actual
75990.002022-04-228566Budget
2958781.002024-07-228566Actual
8693200.002022-11-238517Budget
2893219.912024-06-2285212Actual
1931311.402023-09-2285211Actual
1197280.002023-02-208566Budget

Generated 2025-05-22 11:05:38.840 UTC