[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775870.002022-11-168528Budget
2234465.652024-01-1485111Actual
275090.002022-07-178516Budget
1064640.002023-02-148526Budget
2104146.002023-12-178556Actual
4917100.002022-09-168565Budget
3603555.002025-02-148573Actual
27338265.002024-06-158517Actual
18691176.002023-10-168514Actual
2107177.002023-12-178566Actual
11819110.002023-03-168536Actual
2546520.972024-04-1585511Actual
3213665.652024-10-1585211Actual
23646145.002024-03-158563Actual
7632153.002022-11-168567Actual
30387314.002024-09-158514Actual
2952870.002024-08-158546Actual
1895743.002023-10-168546Actual
1901575.002023-10-168566Actual
2093465.002023-12-178516Actual
265368.212024-05-1585511Actual
606104.002022-05-168536Actual
27431343.512024-06-158518Actual
19193152.602023-10-168528Actual

Generated 2025-06-15 19:13:21.849 UTC