[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-06-238567Budget
35416173.812024-12-218528Actual
3868894.002025-03-238566Actual
8084200.002022-11-238514Budget
2024100.002022-05-238567Budget
2211126.842022-05-238568Actual
16748149.002023-07-238515Actual
1027529.002023-01-218573Actual
5386109.002022-08-238567Actual
1727920.972023-07-2385211Actual
12771100.002023-03-238565Budget
36190166.002025-01-218565Actual
4918132.002022-08-238565Actual
2902497.742024-06-2285113Actual
38154113.532025-02-2085213Actual
6965176.002022-10-238514Actual
12052150.002023-02-208517Actual
37003146.872025-01-2185213Actual
557380.002022-08-238568Budget
2848120.002022-06-238536Actual
2104146.002023-11-238556Actual
37629242.002025-02-208567Actual
1833530.552023-08-2385311Actual
8834100.002022-11-238518Budget

Generated 2025-05-22 20:01:58.133 UTC