[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-02-158567Budget
1238099.002023-04-178513Actual
855540.002022-12-188556Budget
1662779.002023-08-178573Actual
2004462.002023-11-178566Actual
1535561.402023-06-1785611Actual
34703138.102024-12-1785213Actual
1168100.002022-06-178513Budget
1893184.002023-10-178536Actual
2947430.002024-08-168526Actual
28611181.392024-07-178528Actual
36063384.002025-02-158514Actual
2437928.422024-03-1685311Actual
3331458.212024-11-1685411Actual
38242300.002025-04-178513Actual
24641298.002024-04-168513Actual
2787162.662024-06-1685113Actual
7898100.002022-12-188513Budget
1343180.002023-04-178568Budget
1467891.002023-06-178564Actual
205147.142023-11-1785112Actual
23646145.002024-03-168563Actual
21877100.002024-01-158565Actual
466630.002022-09-178573Budget

Generated 2025-06-16 22:13:47.760 UTC