[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855540.002022-11-268556Budget
37305240.002025-02-238515Actual
445080.002022-07-268568Budget
393801457.802025-04-248574Actual
2671160.002022-06-268565Actual
27459254.122024-05-258528Actual
466734.002022-08-268573Actual
13510273.002023-04-258513Actual
12051200.002023-02-238517Budget
3635556.002025-01-248556Actual
1064737.002023-01-248526Actual
21666185.002023-12-248563Actual
3285027.002024-10-258526Actual
4124110.002022-07-268566Actual
605100.002022-04-258536Budget
7164126.002022-10-268565Actual
7242100.002022-10-268516Budget
782085.932022-10-268568Actual
3657100.002022-07-268564Budget
11066235.932023-01-248518Actual
163388.002022-05-268516Actual
38397188.002025-03-268564Actual
16099273.812023-06-268518Actual
428100.002022-04-258565Budget

Generated 2025-05-25 04:33:32.741 UTC