[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-07-188556Budget
36566173.812025-02-158528Actual
1890330.002023-10-178526Actual
2952870.002024-08-168546Actual
12051200.002023-03-178517Budget
3216375.232024-10-1685311Actual
2207571.002024-01-158566Actual
2301953.002024-02-158556Actual
2305276.002024-02-158566Actual
23230122.302024-02-158528Actual
38069180.552025-03-1785612Actual
2104146.002023-12-188556Actual
38362360.002025-04-178514Actual
3906713.532025-04-1785511Actual
14644168.002023-06-178514Actual
663980.002022-10-178528Budget
1887659.002023-10-178516Actual
691726.002022-11-178573Actual
5900100.002022-10-178564Budget
2151120.782022-06-178528Actual
20136128.002023-11-178567Actual
11819110.002023-03-178536Actual
2543827.362024-04-1685411Actual
2847100.002022-07-188536Budget

Generated 2025-06-16 06:59:52.802 UTC