[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002023-01-178568Budget
406340.002022-08-198556Budget
17131251.092023-08-198518Actual
7243109.002022-11-198516Actual
775993.512022-11-198528Actual
2255013.532024-01-1785612Actual
2477228.002022-07-208514Actual
32637395.002024-11-188514Actual
31157102.892024-09-1885112Actual
31896297.002024-10-188517Actual
1230180.002023-03-198568Budget
2199097.002024-01-178536Actual
2847100.002022-07-208536Budget
445080.002022-08-198568Budget
18691176.002023-10-198514Actual
108870.002022-05-198568Budget
33642275.002024-12-198513Actual
2036817.782023-11-1985311Actual
32730234.002024-11-188515Actual
1990476.002023-11-198516Actual
22167180.002024-01-178567Actual
245849.272024-03-1885612Actual
26246198.002024-05-188567Actual
22607281.002024-02-178513Actual

Generated 2025-06-18 06:18:03.039 UTC