[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36600175.332025-01-218568Actual
861489.002022-11-238566Actual
2672100.002022-06-238565Budget
1725157.142023-07-2385111Actual
1353174.002022-05-238514Actual
3216375.232024-09-2185311Actual
2207571.002023-12-218566Actual
5840223.002022-09-228514Actual
12051200.002023-02-208517Budget
25264143.512024-03-228528Actual
294140.002022-06-238556Budget
221270.002022-05-238568Budget
38397188.002025-03-238564Actual
11503100.002023-02-208564Budget
980100.002022-04-228518Budget
289480.002022-06-238546Budget
683882.002022-10-238563Actual
3405449.002024-11-228556Actual
29799208.662024-07-228568Actual
3668653.952025-01-2185211Actual
392151.002022-07-238526Actual
683970.002022-10-238563Budget
841240.002022-11-238526Budget
1842339.062023-08-2385611Actual

Generated 2025-05-23 02:43:37.267 UTC