[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504540.002022-09-198526Budget
26334185.932024-05-188528Actual
27694100.762024-06-1885611Actual
1360472.002023-05-198573Actual
3582764.412025-01-1785113Actual
31428172.002024-10-188563Actual
2031369.912023-11-1985111Actual
27431343.512024-06-188518Actual
1244260.002023-04-198563Budget
2437928.422024-03-1885311Actual
1186770.002023-03-198546Actual
1084980.002023-02-178566Budget
3106577.362024-09-1885411Actual
15716116.002023-07-208515Actual
29737384.422024-08-188518Actual
33232148.632024-11-1885111Actual
31548192.002024-10-188564Actual
749380.002022-11-198566Budget
38838376.852025-04-198518Actual
134731687.502023-05-188573Actual
1337070.002023-04-198528Budget
2757949.702024-06-1885211Actual
3603555.002025-02-178573Actual
452890.002022-09-198513Budget

Generated 2025-06-18 08:49:31.144 UTC