[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803630.002022-12-198573Budget
21221316.242023-12-198518Actual
36538442.002025-02-168518Actual
2446767.782024-03-1785611Actual
122682.002022-06-188563Actual
214509.272023-12-1985511Actual
20629298.002023-12-198513Actual
18725109.002023-10-188564Actual
130517.002022-06-188573Actual
2057212.462023-11-1885612Actual
36155250.002025-02-168515Actual
10137100.002023-02-168513Budget
4263133.002022-08-188567Actual
840142.002022-05-188517Actual
4776142.002022-09-188564Actual
3060048.002024-09-178526Actual
1304262.002023-04-188556Actual
30770287.002024-09-178517Actual
25298149.572024-04-178568Actual
2107177.002023-12-198566Actual
37003146.872025-02-1685213Actual
2239936.932024-01-1685311Actual
2001135.002023-11-188556Actual
18103126.002023-09-188567Actual

Generated 2025-06-17 08:36:57.050 UTC