[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1102  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803630.002022-12-188573Budget
17567317.002023-09-178513Actual
3788996.512025-03-1785411Actual
15716116.002023-07-188515Actual
14115270.782023-05-178518Actual
973080.002023-01-158566Budget
3794998.632025-03-1785611Actual
1739464.592023-08-1785611Actual
2875869.912024-07-1785311Actual
1964152.002022-06-178517Actual
5980164.002022-10-178515Actual
3101132.672024-09-1685211Actual
168139.002022-06-178526Actual
1492190.002022-06-178515Actual
34498134.802024-12-1785611Actual
16748149.002023-08-178515Actual
256681156.002024-05-158578Actual
16535287.002023-08-178513Actual
36190166.002025-02-158565Actual
1186770.002023-03-178546Actual
134852463.302023-05-168577Actual
38455202.002025-04-178515Actual
33020322.002024-11-168517Actual
3221728.422024-10-1685511Actual

Generated 2025-06-17 02:23:22.003 UTC