[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-198567Budget
1694836.002023-08-198556Actual
28293109.002024-07-198516Actual
39392690.102025-05-188578Actual
6638108.662022-10-198528Actual
616843.002022-10-198526Actual
5512128.362022-09-198528Actual
2446767.782024-03-1885611Actual
1895743.002023-10-198546Actual
1186770.002023-03-198546Actual
1360472.002023-05-198573Actual
2728177.002024-06-188566Actual
289480.002022-07-208546Budget
3169999.002024-10-188516Actual
2148442.252023-12-2085611Actual
1730120.002022-06-198536Actual
840142.002022-05-198517Actual
215060.002022-06-198528Budget
75990.002022-05-198566Budget
3458434.802024-12-1985212Actual
2881217.782024-07-1985511Actual
29765170.782024-08-188528Actual
2440643.312024-03-1885411Actual
452990.002022-09-198513Actual

Generated 2025-06-18 08:41:29.411 UTC