[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22225235.932024-01-158518Actual
2847100.002022-07-188536Budget
9810178.002023-01-158517Actual
20629298.002023-12-188513Actual
102860.002022-05-178528Budget
15119307.152023-06-178518Actual
18725109.002023-10-178564Actual
499690.002022-09-178516Budget
2657043.312024-05-1685611Actual
215060.002022-06-178528Budget
37687363.212025-03-178518Actual
30983117.782024-09-1685111Actual
2340442.252024-02-1585411Actual
27551143.312024-06-1685111Actual
789991.002022-12-188513Actual
29084124.062024-07-1785613Actual
3970109.002022-08-178536Actual
23109180.002024-02-158517Actual
14644168.002023-06-178514Actual
2391790.002024-03-168516Actual
27196120.002024-06-168536Actual
1729100.002022-06-178536Budget
3868894.002025-04-178566Actual
1382187.002023-05-178516Actual

Generated 2025-06-16 18:44:51.950 UTC