[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-09-168567Budget
12630145.002023-04-168564Actual
38100.002022-05-168513Budget
20749192.002023-12-178514Actual
38745317.002025-04-168517Actual
3793164.002022-08-168565Actual
2096124.002023-12-178526Actual
34676125.822024-12-1685113Actual
841344.002022-12-178526Actual
29737384.422024-08-158518Actual
5979200.002022-10-168515Budget
3326056.082024-11-1585211Actual
612185.002022-10-168516Actual
11503100.002023-03-168564Budget
1730628.422023-08-1685311Actual
2405654.002024-03-158566Actual
31393322.002024-10-158513Actual
973080.002023-01-148566Budget
31896297.002024-10-158517Actual
122780.002022-06-168563Budget
36480232.002025-02-148567Actual
20101206.002023-11-168517Actual
1689684.002023-08-168536Actual
10462200.002023-02-148515Budget

Generated 2025-06-16 01:11:30.298 UTC