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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002022-12-218568Budget
612185.002022-09-228516Actual
9869111.002022-12-218567Actual
25264143.512024-03-228528Actual
2672160.902024-04-2185113Actual
1482974.002023-05-238516Actual
2042223.102023-10-2385511Actual
803726.002022-11-238573Actual
19072212.002023-09-228517Actual
23859130.002024-02-208565Actual
1467891.002023-05-238564Actual
37305240.002025-02-208515Actual
11581163.002023-02-208515Actual
2335032.672024-01-2185211Actual
16041184.002023-06-238567Actual
144107.142023-04-2285112Actual
22854105.002024-01-218565Actual
14559190.002023-05-238563Actual
1230180.002023-02-208568Budget
4342100.002022-07-238518Budget
11643100.002023-02-208565Budget
5841200.002022-09-228514Budget
2370334.002024-02-208573Actual
11441208.002023-02-208514Actual

Generated 2025-05-22 20:52:57.837 UTC