[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
439080.002022-08-198528Budget
3638883.002025-02-178566Actual
2579453.002024-05-188573Actual
1079055.002023-02-178556Actual
452890.002022-09-198513Budget
22225235.932024-01-178518Actual
1172290.002023-03-198516Budget
3397432.002024-12-198526Actual
3742531.002025-03-198526Actual
37305240.002025-03-198515Actual
2104146.002023-12-208556Actual
3561714.592025-01-1785511Actual
9810178.002023-01-178517Actual
1087101.082022-05-198568Actual
13244100.002023-04-198567Budget
663980.002022-10-198528Budget
2944790.002024-08-188516Actual
5464276.842022-09-198518Actual
2001135.002023-11-198556Actual
509494.002022-09-198536Actual
1477198.002023-06-198565Actual
3688519.912025-02-1785212Actual
294140.002022-07-208556Budget
3594200.002022-08-198514Budget

Generated 2025-06-18 06:00:01.577 UTC