[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-06-248517Budget
8755100.002022-11-248567Budget
3225082.682024-09-2285611Actual
612090.002022-09-238516Budget
861489.002022-11-248566Actual
1488488.002023-05-248536Actual
27813168.852024-05-2385612Actual
162479.272023-06-2485211Actual
18189108.662023-08-248528Actual
2541126.292024-03-2385311Actual
265368.212024-04-2285511Actual
2276297.002024-01-228564Actual
6218100.002022-09-238536Budget
3340681.612024-10-2385112Actual
1074394.002023-01-228546Actual
2305276.002024-01-228566Actual
168139.002022-05-248526Actual
3595196.002022-07-248514Actual
256622133.302024-04-218576Actual
1230180.002023-02-218568Budget
33232148.632024-10-2385111Actual
915930.002022-12-228573Budget
214509.272023-11-2485511Actual
8364100.002022-11-248516Budget

Generated 2025-05-23 06:48:52.057 UTC