[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-04-218513Budget
669980.002022-09-218568Budget
5093100.002022-08-228536Budget
22286126.842023-12-208568Actual
1739464.592023-07-2285611Actual
11503100.002023-02-198564Budget
1172398.002023-02-198516Actual
10928158.002023-01-208517Actual
1244260.002023-03-228563Budget
256681156.002024-04-198578Actual
967434.002022-12-208556Actual
2370334.002024-02-198573Actual
205413.952023-10-2285212Actual
3225082.682024-09-2085611Actual
35330236.002024-12-208567Actual
33585190.732024-10-2185613Actual
164473.952023-06-2285212Actual
16535287.002023-07-228513Actual
29799208.662024-07-218568Actual
55736.002022-04-218526Actual
24113200.002024-02-198517Actual
15751130.002023-06-228565Actual
21751157.002023-12-208514Actual
22607281.002024-01-208513Actual

Generated 2025-05-22 00:57:47.357 UTC