[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855540.002022-11-238556Budget
21283135.932023-11-238568Actual
36976132.832025-01-2185113Actual
38900190.482025-03-238568Actual
2534118.002022-06-238564Actual
15061182.002023-05-238567Actual
2716837.002024-05-228526Actual
3747981.002025-02-208546Actual
37305240.002025-02-208515Actual
25735170.002024-04-218563Actual
9021101.002022-12-218513Actual
2134149.702023-11-2385111Actual
25917188.002024-04-218515Actual
368138.002022-04-228515Actual
1413100.002022-05-238564Budget
6964200.002022-10-238514Budget
20255178.362023-10-238568Actual
12381100.002023-03-238513Budget
1429241.192023-04-2285311Actual
20629298.002023-11-238513Actual
900100.002022-04-228567Budget
326860.002022-06-238528Budget
3520541.002024-12-218556Actual
26334185.932024-04-218528Actual

Generated 2025-05-22 09:07:33.122 UTC