[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002023-01-068518Budget
174525.012023-08-0885112Actual
8694144.002022-12-098517Actual
10323174.002023-02-068514Actual
4264100.002022-08-088567Budget
12947100.002023-04-088536Budget
39397-3569.902025-05-0785711Actual
31896297.002024-10-078517Actual
25678-3784.402024-05-0685712Actual
163388.002022-06-088516Actual
31513339.002024-10-078514Actual
8224147.002022-12-098515Actual
3230898.632024-10-0785112Actual
466630.002022-09-088573Budget
19227125.332023-10-088568Actual
23109180.002024-02-068517Actual
3397432.002024-12-088526Actual
5979200.002022-10-088515Budget
2543827.362024-04-0785411Actual
32427180.202024-10-0785213Actual
33232148.632024-11-0785111Actual
518840.002022-09-088556Budget
524690.002022-09-088566Budget
275090.002022-07-098516Budget

Generated 2025-06-07 18:38:17.703 UTC