[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-09-1685213Actual
1078950.002023-02-158556Budget
24205248.062024-03-168518Actual
9266157.002023-01-158564Actual
28966123.102024-07-1785612Actual
10322200.002023-02-158514Budget
29857147.572024-08-1685111Actual
134852463.302023-05-168577Actual
15061182.002023-06-178567Actual
3688519.912025-02-1585212Actual
1304262.002023-04-178556Actual
387290.002022-08-178516Budget
332870.002022-07-188568Budget
2093465.002023-12-188516Actual
340690.002022-08-178513Budget
31641212.002024-10-168565Actual
5980164.002022-10-178515Actual
743331.002022-11-178556Actual
3786294.382025-03-1785311Actual
9809200.002023-01-158517Budget
3803518.842025-03-1785212Actual
5385100.002022-09-178567Budget
2178582.002024-01-158564Actual
1942755.022023-10-1785611Actual

Generated 2025-06-16 18:53:42.207 UTC