[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002023-02-198528Budget
2840055.002024-07-218556Actual
504440.002022-09-218526Actual
1901575.002023-10-218566Actual
11582200.002023-03-218515Budget
1131471.002023-03-218563Actual
5979200.002022-10-218515Budget
557380.002022-09-218568Budget
31393322.002024-10-208513Actual
1586492.002023-07-228536Actual
3833451.002025-04-218573Actual
962670.002023-01-198546Budget
1995988.002023-11-218536Actual
8364100.002022-12-228516Budget
3671370.972025-02-1985311Actual
2024100.002022-06-218567Budget
221270.002022-06-218568Budget
20194261.692023-11-218518Actual
26748181.962024-05-2085213Actual
15119307.152023-06-218518Actual
2134149.702023-12-2285111Actual
1390256.002023-05-218546Actual
3343419.912024-11-2085212Actual
34735113.532024-12-2185613Actual

Generated 2025-06-20 18:26:38.930 UTC