[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-03-158563Budget
1898333.002023-09-148556Actual
1382187.002023-04-148516Actual
789991.002022-11-158513Actual
37715243.512025-02-128528Actual
38069180.552025-02-1285612Actual
24233135.932024-02-128528Actual
8882108.662022-11-158528Actual
1964152.002022-05-158517Actual
3812790.732025-02-1285113Actual
518751.002022-08-158556Actual
34947232.002024-12-138564Actual
5325135.002022-08-158517Actual
31513339.002024-09-138514Actual
3638883.002025-01-138566Actual
23144206.002024-01-138567Actual
3747981.002025-02-128546Actual
3873103.002022-07-158516Actual
256622133.302024-04-128576Actual
967434.002022-12-138556Actual
35887129.322024-12-1385613Actual
626470.002022-09-148546Budget
275090.002022-06-158516Budget
30178145.112024-07-1485213Actual

Generated 2025-05-14 17:13:48.439 UTC