[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002023-04-228515Budget
33889217.002025-06-228565Actual
8834100.002023-06-238518Budget
38780204.002025-10-218567Actual
2671160.002023-01-218565Actual
27606102.892024-12-2085311Actual
31513339.002025-04-218514Actual
38490234.002025-10-218565Actual
235059.002023-01-218563Actual
25700234.002024-11-198513Actual
368138.002022-11-208515Actual
3800769.912025-09-2085112Actual
2884679.482025-01-2085611Actual
1289834.002023-10-218526Actual
28490356.002025-01-208517Actual
3141110.002023-01-218567Actual
15658112.002024-01-218564Actual
37212377.002025-09-208514Actual
3213665.652025-04-2185211Actual
2104146.002024-06-228556Actual
1299480.002023-10-218546Budget
2023121.002022-12-218567Actual
27373212.002024-12-208567Actual
2211126.842022-12-218568Actual

Generated 2025-12-21 03:59:09.028 UTC