[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-04-178556Budget
27988319.002024-07-178513Actual
55736.002022-05-178526Actual
75886.002022-05-178566Actual
39386-105.002025-05-168576Actual
2276297.002024-02-158564Actual
803726.002022-12-188573Actual
3688519.912025-02-1585212Actual
915820.002023-01-158573Actual
1435242.252023-05-1785611Actual
31219150.762024-09-1685612Actual
2291271.002024-02-158516Actual
1131471.002023-03-178563Actual
10322200.002023-02-158514Budget
10928158.002023-02-158517Actual
2606780.002024-05-168536Actual
466630.002022-09-178573Budget
245522.892024-03-1685212Actual
33468136.932024-11-1685612Actual
35944246.002025-02-158513Actual
28235204.002024-07-178565Actual
134852463.302023-05-168577Actual
26306432.912024-05-168518Actual
2151120.782022-06-178528Actual

Generated 2025-06-16 12:31:19.944 UTC