[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
439080.002022-08-178528Budget
245257.142024-03-1685112Actual
15623146.002023-07-188514Actual
38866143.512025-04-178528Actual
11502135.002023-03-178564Actual
3668653.952025-02-1585211Actual
14525236.002023-06-178513Actual
130517.002022-06-178573Actual
38780204.002025-04-178567Actual
1851413.532023-09-1785612Actual
1064737.002023-02-158526Actual
683970.002022-11-178563Budget
55736.002022-05-178526Actual
1491051.002023-06-178546Actual
35769180.552025-01-1585612Actual
11440200.002023-03-178514Budget
16006205.002023-07-188517Actual
8286112.002022-12-188565Actual
3079200.002022-07-188517Budget
7025130.002022-11-178564Actual
10323174.002023-02-158514Actual
9267100.002023-01-158564Budget
12193100.002023-03-178518Budget
2672100.002022-07-188565Budget

Generated 2025-06-16 18:54:52.673 UTC