[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-03-238546Budget
12947100.002023-03-238536Budget
1139317.002023-02-208573Actual
900100.002022-04-228567Budget
841344.002022-11-238526Actual
393771255.502025-04-218573Actual
6778100.002022-10-238513Budget
3803518.842025-02-2085212Actual
2245967.782023-12-2185611Actual
2148442.252023-11-2385611Actual
29141317.002024-07-228513Actual
19227125.332023-09-228568Actual
3000104.002022-06-238566Actual
36918120.972025-01-2185612Actual
11440200.002023-02-208514Budget
20222141.992023-10-238528Actual
27431343.512024-05-228518Actual
1177055.002023-02-208526Actual
2944790.002024-07-228516Actual
21163142.002023-11-238567Actual
346863.002022-07-238563Actual
32108134.802024-09-2185111Actual
32672238.002024-10-228564Actual
2291271.002024-01-218516Actual

Generated 2025-05-22 10:11:08.160 UTC