[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-11-168573Budget
1172398.002023-03-168516Actual
256531012.202024-05-148573Actual
1059896.002023-02-148516Actual
3676734.802025-02-1485511Actual
13510273.002023-05-168513Actual
27373212.002024-06-158567Actual
22642161.002024-02-148563Actual
17073135.002023-08-168567Actual
35887129.322025-01-1485613Actual
354630.002022-08-168573Budget
28348130.002024-07-168536Actual
683882.002022-11-168563Actual
13476-537.002023-05-158574Actual
30210124.062024-08-1585613Actual
12569200.002023-04-168514Budget
782085.932022-11-168568Actual
3969100.002022-08-168536Budget
3788996.512025-03-1685411Actual
458960.002022-09-168563Budget
32765226.002024-11-158565Actual
6218100.002022-10-168536Budget
1352200.002022-06-168514Budget
27898188.972024-06-1585213Actual

Generated 2025-06-15 04:39:43.429 UTC