[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-02-118556Budget
27931194.242024-05-1385613Actual
3556370.972024-12-1285311Actual
35388373.822024-12-128518Actual
3559068.852024-12-1285411Actual
255835.012024-03-1385212Actual
32460113.532024-09-1285613Actual
7025130.002022-10-148564Actual
30302193.002024-08-138563Actual
7632153.002022-10-148567Actual
368138.002022-04-138515Actual
1995988.002023-10-148536Actual
2204234.002023-12-128556Actual
25952161.002024-04-128565Actual
28200211.002024-06-138515Actual
38277168.002025-03-148563Actual
1304262.002023-03-148556Actual
2500197.002024-03-138536Actual
669980.002022-09-138568Budget
683970.002022-10-148563Budget
9980.002022-04-138563Budget
1446811.402023-04-1385612Actual
34498134.802024-11-1385611Actual
28525198.002024-06-138567Actual

Generated 2025-05-13 22:45:35.210 UTC