[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645534.802024-04-2185211Actual
10462200.002023-01-218515Budget
3178064.002024-09-218546Actual
7632153.002022-10-238567Actual
729040.002022-10-238526Budget
35978186.002025-01-218563Actual
2993982.682024-07-2285411Actual
2039540.122023-10-2385411Actual
215428.212023-11-2385112Actual
1733344.382023-07-2385411Actual
13244100.002023-03-238567Budget
13243141.002023-03-238567Actual
5386109.002022-08-238567Actual
855540.002022-11-238556Budget
1238099.002023-03-238513Actual
13545200.002023-04-228563Actual
9810178.002022-12-218517Actual
445080.002022-07-238568Budget
2952870.002024-07-228546Actual
775993.512022-10-238528Actual
5841200.002022-09-228514Budget
31393322.002024-09-218513Actual
1435242.252023-04-2285611Actual
35887129.322024-12-2185613Actual

Generated 2025-05-22 07:24:17.924 UTC