[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688519.912025-02-0685212Actual
2613200.002022-07-098515Budget
3216375.232024-10-0785311Actual
1252030.002023-04-088573Budget
28583443.512024-07-088518Actual
738770.002022-11-088546Budget
7242100.002022-11-088516Budget
1795345.002023-09-088546Actual
3328760.332024-11-0785311Actual
1936731.612023-10-0885411Actual
1893184.002023-10-088536Actual
3668653.952025-02-0685211Actual
134791562.202023-05-078575Actual
23766134.002024-03-078564Actual
12630145.002023-04-088564Actual
50890.002022-05-088516Budget
9882.002022-05-088563Actual
215428.212023-12-0985112Actual
1396170.002023-05-088566Actual
466734.002022-09-088573Actual
1963200.002022-06-088517Budget
1413100.002022-06-088564Budget
28142194.002024-07-088564Actual
2546520.972024-04-0785511Actual

Generated 2025-06-07 23:29:48.640 UTC