[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-09-218526Budget
35040157.002024-12-208565Actual
1523964.592023-05-2285111Actual
35508116.722024-12-2085111Actual
33112340.482024-10-218518Actual
32878104.002024-10-218536Actual
13726162.002023-04-218515Actual
163388.002022-05-228516Actual
26958298.002024-05-218514Actual
3668653.952025-01-2085211Actual
28293109.002024-06-218516Actual
3553664.592024-12-2085211Actual
23202228.362024-01-208518Actual
31219150.762024-08-2185612Actual
3718472.002025-02-198573Actual
37749237.452025-02-198568Actual
18691176.002023-09-218514Actual
2993982.682024-07-2185411Actual
1423753.952023-04-2185111Actual
1435242.252023-04-2185611Actual
1795345.002023-08-228546Actual
16655197.002023-07-228514Actual
11644151.002023-02-198565Actual
3561714.592024-12-2085511Actual

Generated 2025-05-22 00:36:54.868 UTC