[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-10-158517Budget
12710200.002023-03-158515Budget
17927100.002023-08-158536Actual
8461100.002022-11-158536Budget
37212377.002025-02-128514Actual
3103894.382024-08-1485311Actual
1529427.362023-05-1585311Actual
1224178.362023-02-128528Actual
13243141.002023-03-158567Actual
1493643.002023-05-158556Actual
4777100.002022-08-158564Budget
2098992.002023-11-158536Actual
15119307.152023-05-158518Actual
3559068.852024-12-1385411Actual
10057131.392022-12-138568Actual
22225235.932023-12-138518Actual
39339171.432025-03-1585613Actual
509494.002022-08-158536Actual
22607281.002024-01-138513Actual
3873103.002022-07-158516Actual
235059.002022-06-158563Actual
31219150.762024-08-1485612Actual
524690.002022-08-158566Budget
683882.002022-10-158563Actual

Generated 2025-05-14 22:32:23.939 UTC