[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-08-218564Budget
32400111.782025-04-2185113Actual
19811131.002024-05-228515Actual
1412123.002022-12-218564Actual
27373212.002024-12-208567Actual
8364100.002023-06-238516Budget
12631100.002023-10-218564Budget
18691176.002024-04-218514Actual
2606780.002024-11-198536Actual
2201660.002024-07-208546Actual
37595282.002025-09-208517Actual
1172398.002023-09-208516Actual
30387314.002025-03-228514Actual
9580100.002023-07-218536Budget
36480232.002025-08-218567Actual
2142343.312024-06-2285411Actual
2199097.002024-07-208536Actual
1384822.002023-11-208526Actual
27931194.242024-12-2085613Actual
354732.002023-02-208573Actual
1725157.142024-02-2085111Actual
18606162.002024-04-218563Actual
2535669.912024-10-2085111Actual
3068047.002025-03-228556Actual

Generated 2025-12-20 23:57:50.257 UTC