[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1101  >   <  TAKE 62  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-10-238517Budget
1387667.002023-04-228536Actual
10987100.002023-01-218567Budget
33054222.002024-10-228567Actual
2500197.002024-03-228536Actual
9346131.002022-12-218515Actual
1352200.002022-05-238514Budget
1177055.002023-02-208526Actual
840142.002022-04-228517Actual
20664177.002023-11-238563Actual
24641298.002024-03-228513Actual
354630.002022-07-238573Budget
2878577.362024-06-2285411Actual
10137100.002023-01-218513Budget
1426511.402023-04-2285211Actual
36658162.462025-01-2185111Actual
2355410.332024-01-2185612Actual
4777100.002022-08-238564Budget
9206202.002022-12-218514Actual
18161231.392023-08-238518Actual
21221316.242023-11-238518Actual
3627529.002025-01-218526Actual
504540.002022-08-238526Budget
1554100.002022-05-238565Budget
1191436.002023-02-208556Actual

Generated 2025-05-22 09:41:46.180 UTC