[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-11-238564Budget
3408674.002024-11-228566Actual
24888118.002024-03-228565Actual
15026236.002023-05-238517Actual
5386109.002022-08-238567Actual
25735170.002024-04-218563Actual
2832027.002024-06-228526Actual
32050202.602024-09-218568Actual
245849.272024-02-2085612Actual
10927200.002023-01-218517Budget
3458434.802024-11-2285212Actual
2101564.002023-11-238546Actual
3065457.002024-08-228546Actual
9997157.142022-12-218528Actual
2237228.422023-12-2185211Actual
3718472.002025-02-208573Actual
235180.002022-06-238563Budget
2613200.002022-06-238515Budget
37035125.822025-01-2185613Actual
26334185.932024-04-218528Actual
24676178.002024-03-228563Actual
1730628.422023-07-2385311Actual
27898188.972024-05-2285213Actual
3603555.002025-01-218573Actual

Generated 2025-05-22 09:47:19.595 UTC