[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-06-178536Budget
31641212.002024-10-168565Actual
17779108.002023-09-178515Actual
3219085.872024-10-1685411Actual
17820.002022-05-178573Budget
5840223.002022-10-178514Actual
855540.002022-12-188556Budget
1191436.002023-03-178556Actual
14736155.002023-06-178515Actual
2104146.002023-12-188556Actual
6042131.002022-10-178565Actual
915820.002023-01-158573Actual
275090.002022-07-188516Budget
2269969.002024-02-158573Actual
168030.002022-06-178526Budget
28583443.512024-07-178518Actual
11819110.002023-03-178536Actual
663980.002022-10-178528Budget
25665956.602024-05-158577Actual
10988142.002023-02-158567Actual
3565092.252025-01-1585611Actual
3103894.382024-09-1685311Actual
188590.002022-06-178566Budget
33642275.002024-12-178513Actual

Generated 2025-06-16 13:51:47.361 UTC