[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178582.002024-01-138564Actual
6450200.002022-10-158517Budget
1285186.002023-04-158516Actual
32050202.602024-10-148568Actual
130420.002022-06-158573Budget
1289940.002023-04-158526Budget
7631100.002022-11-158567Budget
571466.002022-10-158563Actual
38603123.002025-04-158536Actual
7340111.002022-11-158536Actual
738674.002022-11-158546Actual
11581163.002023-03-158515Actual
31099101.822024-09-1485611Actual
466734.002022-09-158573Actual
11503100.002023-03-158564Budget
5841200.002022-10-158514Budget
850870.002022-12-168546Budget
1413100.002022-06-158564Budget
631140.002022-10-158556Actual
1177055.002023-03-158526Actual
28108395.002024-07-158514Actual
12302104.112023-03-158568Actual
37749237.452025-03-158568Actual
2234465.652024-01-1385111Actual

Generated 2025-06-14 18:14:47.760 UTC