[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-04-228528Budget
9021101.002022-12-218513Actual
3553664.592024-12-2185211Actual
4264100.002022-07-238567Budget
18222167.752023-08-238568Actual
26211256.002024-04-218517Actual
2672100.002022-06-238565Budget
38362360.002025-03-238514Actual
294140.002022-06-238556Budget
3343419.912024-10-2285212Actual
30178145.112024-07-2285213Actual
8462112.002022-11-238536Actual
16748149.002023-07-238515Actual
1139230.002023-02-208573Budget
26838276.002024-05-228513Actual
789991.002022-11-238513Actual
10322200.002023-01-218514Budget
21666185.002023-12-218563Actual
26367178.362024-04-218568Actual
1413100.002022-05-238564Budget
19165349.572023-09-228518Actual
28108395.002024-06-228514Actual
406340.002022-07-238556Budget
1168100.002022-05-238513Budget

Generated 2025-05-22 13:59:55.365 UTC