[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002022-07-238516Budget
3862962.002025-03-238546Actual
8085205.002022-11-238514Actual
2991290.122024-07-2285311Actual
33947106.002024-11-228516Actual
27752109.272024-05-2285112Actual
26334185.932024-04-218528Actual
3742531.002025-02-208526Actual
2611938.002024-04-218556Actual
1934017.782023-09-2285311Actual
953041.002022-12-218526Actual
242928.002022-06-238573Actual
2335032.672024-01-2185211Actual
1310280.002023-03-238566Budget
15061182.002023-05-238567Actual
29296178.002024-07-228564Actual
5574114.722022-08-238568Actual
25665956.602024-04-208577Actual
1074280.002023-01-218546Budget
1117580.002023-01-218568Budget
2196225.002023-12-218526Actual
3180648.002024-09-218556Actual
256681156.002024-04-208578Actual
3803518.842025-02-2085212Actual

Generated 2025-05-22 05:09:55.937 UTC