[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1100  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-08-238563Budget
39159102.892025-03-2385112Actual
289480.002022-06-238546Budget
2034119.912023-10-2385211Actual
2335032.672024-01-2185211Actual
393801457.802025-04-218574Actual
33054222.002024-10-228567Actual
18691176.002023-09-228514Actual
18606162.002023-09-228563Actual
3969100.002022-07-238536Budget
4204126.002022-07-238517Actual
2787162.662024-05-2285113Actual
31513339.002024-09-218514Actual
17602190.002023-08-238563Actual
28348130.002024-06-228536Actual
144373.952023-04-2285212Actual
2199097.002023-12-218536Actual
34264225.332024-11-228528Actual
1559548.002023-06-238573Actual
13243141.002023-03-238567Actual
287100.002022-04-228564Budget
8461100.002022-11-238536Budget
163290.002022-05-238516Budget
1887659.002023-09-228516Actual

Generated 2025-05-22 20:28:44.005 UTC