[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-03-188556Budget
24676178.002024-04-178563Actual
2884679.482024-07-1885611Actual
30573100.002024-09-178516Actual
235059.002022-07-198563Actual
2072140.002023-12-198573Actual
10927200.002023-02-168517Budget
1244361.002023-04-188563Actual
3035975.002024-09-178573Actual
393831522.902025-05-178575Actual
2034119.912023-11-1885211Actual
1352200.002022-06-188514Budget
1787291.002023-09-188516Actual
4263133.002022-08-188567Actual
1890330.002023-10-188526Actual
1669099.002023-08-188564Actual
36480232.002025-02-168567Actual
29799208.662024-08-178568Actual
4856167.002022-09-188515Actual
134823310.502023-05-178576Actual
3794998.632025-03-1885611Actual
551380.002022-09-188528Budget
22286126.842024-01-168568Actual
18571335.002023-10-188513Actual

Generated 2025-06-17 22:54:57.913 UTC