[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-11-248564Budget
2402451.002024-02-218556Actual
8461100.002022-11-248536Budget
275090.002022-06-248516Budget
2543827.362024-03-2385411Actual
2538410.332024-03-2385211Actual
37212377.002025-02-218514Actual
803630.002022-11-248573Budget
108870.002022-04-238568Budget
18068214.002023-08-248517Actual
16006205.002023-06-248517Actual
34498134.802024-11-2385611Actual
34735113.532024-11-2385613Actual
33762301.002024-11-238514Actual
38100.002022-04-238513Budget
30302193.002024-08-238563Actual
1887659.002023-09-238516Actual
2757949.702024-05-2385211Actual
1435242.252023-04-2385611Actual
24641298.002024-03-238513Actual
20629298.002023-11-248513Actual
4449125.332022-07-248568Actual
27898188.972024-05-2385213Actual
2505327.002024-03-238556Actual

Generated 2025-05-23 06:40:44.385 UTC