[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002022-06-228514Budget
28200211.002024-06-218515Actual
6450200.002022-09-218517Budget
19600267.002023-10-228513Actual
3003195.442024-07-2185112Actual
3060048.002024-08-218526Actual
13244100.002023-03-228567Budget
32016205.632024-09-208528Actual
5385100.002022-08-228567Budget
2955445.002024-07-218556Actual
39306183.712025-03-2285213Actual
2340442.252024-01-2085411Actual
3405449.002024-11-218556Actual
30480211.002024-08-218515Actual
1117580.002023-01-208568Budget
1299480.002023-03-228546Budget
2102100.002022-05-228518Budget
16535287.002023-07-228513Actual
27083157.002024-05-218565Actual
29051185.472024-06-2185213Actual
2269969.002024-01-208573Actual
1942755.022023-09-2185611Actual
14115270.782023-04-218518Actual
3927997.742025-03-2285113Actual

Generated 2025-05-22 02:24:53.528 UTC