[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002022-12-218567Budget
458859.002022-08-238563Actual
1931311.402023-09-2285211Actual
1492190.002022-05-238515Actual
2671160.002022-06-238565Actual
1523964.592023-05-2385111Actual
2716837.002024-05-228526Actual
1352200.002022-05-238514Budget
2335032.672024-01-2185211Actual
11820100.002023-02-208536Budget
134731687.502023-04-218573Actual
3750557.002025-02-208556Actual
19811131.002023-10-238515Actual
12114110.002023-02-208567Actual
16127125.332023-06-238528Actual
3183981.002024-09-218566Actual
36538442.002025-01-218518Actual
3035975.002024-08-228573Actual
551380.002022-08-238528Budget
20136128.002023-10-238567Actual
37749237.452025-02-208568Actual
1186680.002023-02-208546Budget
3791613.532025-02-2085511Actual
1833530.552023-08-2385311Actual

Generated 2025-05-22 23:38:09.605 UTC