[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-03-248556Budget
616940.002022-09-238526Budget
2778022.042024-05-2385212Actual
743440.002022-10-248556Budget
34498134.802024-11-2385611Actual
6700119.272022-09-238568Actual
5464276.842022-08-248518Actual
3674066.722025-01-2285411Actual
33232148.632024-10-2385111Actual
4777100.002022-08-248564Budget
3455687.992024-11-2385112Actual
3015155.642024-07-2385113Actual
10322200.002023-01-228514Budget
134791562.202023-04-228575Actual
967340.002022-12-228556Budget
6218100.002022-09-238536Budget
9869111.002022-12-228567Actual
499690.002022-08-248516Budget
37305240.002025-02-218515Actual
36063384.002025-01-228514Actual
33797194.002024-11-238564Actual
3559068.852024-12-2285411Actual
3582764.412024-12-2285113Actual
38185213.542025-02-2185613Actual

Generated 2025-05-23 05:25:38.071 UTC