[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-06-198546Budget
4715192.002022-09-198514Actual
38745317.002025-04-198517Actual
35005268.002025-01-178515Actual
35388373.822025-01-178518Actual
122682.002022-06-198563Actual
30178145.112024-08-1885213Actual
195125.012023-10-1985212Actual
21843155.002024-01-178515Actual
2234465.652024-01-1785111Actual
13243141.002023-04-198567Actual
1662779.002023-08-198573Actual
3512536.002025-01-178526Actual
4342100.002022-08-198518Budget
17924.002022-05-198573Actual
427112.002022-05-198565Actual
1413100.002022-06-198564Budget
20629298.002023-12-208513Actual
3553664.592025-01-1785211Actual
1435242.252023-05-1985611Actual
1079055.002023-02-178556Actual
1429241.192023-05-1985311Actual
3334891.192024-11-1885611Actual
2301953.002024-02-178556Actual

Generated 2025-06-18 10:12:07.071 UTC