[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-03-238515Budget
9810178.002022-12-218517Actual
4856167.002022-08-238515Actual
21128156.002023-11-238517Actual
29261308.002024-07-228514Actual
39386-105.002025-04-218576Actual
2505327.002024-03-228556Actual
39101117.782025-03-2385611Actual
2716837.002024-05-228526Actual
36190166.002025-01-218565Actual
29644306.002024-07-228517Actual
13510273.002023-04-228513Actual
3340681.612024-10-2285112Actual
24266187.452024-02-208568Actual
3745397.002025-02-208536Actual
1177055.002023-02-208526Actual
1492190.002022-05-238515Actual
2276297.002024-01-218564Actual
565290.002022-09-228513Actual
275090.002022-06-238516Budget
1532141.192023-05-2385411Actual
11067100.002023-01-218518Budget
34735113.532024-11-2285613Actual
1285186.002023-03-238516Actual

Generated 2025-05-22 09:53:09.901 UTC