[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942755.022023-09-2385611Actual
1019660.002023-01-228563Budget
3794998.632025-02-2185611Actual
6964200.002022-10-248514Budget
256158.212024-03-2385612Actual
2808073.002024-06-238573Actual
3060048.002024-08-238526Actual
33140167.752024-10-238528Actual
37629242.002025-02-218567Actual
37807110.342025-02-2185111Actual
164473.952023-06-2485212Actual
509106.002022-04-238516Actual
35295285.002024-12-228517Actual
2615253.002024-04-228566Actual
953140.002022-12-228526Budget
195439.272023-09-2385612Actual
14020158.002023-04-238517Actual
2955445.002024-07-238556Actual
894170.002022-11-248568Budget
134731687.502023-04-228573Actual
2645534.802024-04-2285211Actual
2875869.912024-06-2385311Actual
34143309.002024-11-238517Actual
2242643.312023-12-2285411Actual

Generated 2025-05-23 03:49:43.703 UTC