[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-09-168564Budget
3657100.002022-08-168564Budget
12569200.002023-04-168514Budget
999670.002023-01-148528Budget
1423753.952023-05-1685111Actual
1019660.002023-02-148563Budget
28904100.762024-07-1685112Actual
1191436.002023-03-168556Actual
2808073.002024-07-168573Actual
29354234.002024-08-158515Actual
3753895.002025-03-168566Actual
7631100.002022-11-168567Budget
2196225.002024-01-148526Actual
2096124.002023-12-178526Actual
1739464.592023-08-1685611Actual
795872.002022-12-178563Actual
2657043.312024-05-1585611Actual
39402-2414.802025-05-1585712Actual
19811131.002023-11-168515Actual
32765226.002024-11-158565Actual
32427180.202024-10-1585213Actual
3293040.002024-11-158556Actual
3035975.002024-09-158573Actual
11503100.002023-03-168564Budget

Generated 2025-06-15 13:16:32.843 UTC