[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-01-228566Budget
11441208.002023-02-218514Actual
3685777.362025-01-2285112Actual
1139230.002023-02-218573Budget
30515193.002024-08-238565Actual
840142.002022-04-238517Actual
2093465.002023-11-248516Actual
8755100.002022-11-248567Budget
23230122.302024-01-228528Actual
19634176.002023-10-248563Actual
3062897.002024-08-238536Actual
32108134.802024-09-2285111Actual
3862962.002025-03-248546Actual
1310280.002023-03-248566Budget
2196225.002023-12-228526Actual
9482100.002022-12-228516Budget
6778100.002022-10-248513Budget
3786294.382025-02-2185311Actual
6042131.002022-09-238565Actual
2843389.002024-06-238566Actual
2391790.002024-02-218516Actual
27493169.272024-05-238568Actual
39306183.712025-03-2485213Actual
795970.002022-11-248563Budget

Generated 2025-05-23 14:06:08.473 UTC