[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-02-128536Budget
1887659.002023-09-148516Actual
2648240.122024-04-1385311Actual
2093465.002023-11-158516Actual
5901107.002022-09-148564Actual
38838376.852025-03-158518Actual
18222167.752023-08-158568Actual
1224070.002023-02-128528Budget
39101117.782025-03-1585611Actual
1928565.652023-09-1485111Actual
1059896.002023-01-138516Actual
466630.002022-08-158573Budget
294140.002022-06-158556Budget
626591.002022-09-148546Actual
2355410.332024-01-1385612Actual
35153105.002024-12-138536Actual
33677164.002024-11-148563Actual
691726.002022-10-158573Actual
33054222.002024-10-148567Actual
35295285.002024-12-138517Actual
28200211.002024-06-148515Actual
27752109.272024-05-1485112Actual
412590.002022-07-158566Budget
10461144.002023-01-138515Actual

Generated 2025-05-14 22:31:09.876 UTC