[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242100.002023-05-248516Budget
1594962.002024-01-228566Actual
2036817.782024-05-2385311Actual
8693200.002023-06-248517Budget
2405654.002024-09-208566Actual
25143245.002024-10-218517Actual
894170.002023-06-248568Budget
3736133.002023-02-218515Actual
15716116.002024-01-228515Actual
8756135.002023-06-248567Actual
33762301.002025-06-238514Actual
2139645.442024-06-2385311Actual
10057131.392023-07-228568Actual
3783526.292025-09-2185211Actual
3441082.682025-06-2385311Actual
3753895.002025-09-218566Actual
10520100.002023-08-228565Budget
683882.002023-05-248563Actual
2808073.002025-01-218573Actual
2151120.782022-12-228528Actual
2884679.482025-01-2185611Actual
1828055.022024-03-2385111Actual
452990.002023-03-248513Actual
1412123.002022-12-228564Actual

Generated 2025-12-21 06:54:17.155 UTC