[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-05-098567Budget
565390.002022-10-098513Budget
427112.002022-05-098565Actual
4918132.002022-09-098565Actual
2004462.002023-11-098566Actual
8882108.662022-12-108528Actual
38490234.002025-04-098565Actual
300190.002022-07-108566Budget
18571335.002023-10-098513Actual
2034119.912023-11-0985211Actual
108870.002022-05-098568Budget
1765933.002023-09-098573Actual
3582764.412025-01-0785113Actual
27752109.272024-06-0885112Actual
3225082.682024-10-0885611Actual
1686822.002023-08-098526Actual
6638108.662022-10-098528Actual
663980.002022-10-098528Budget
4449125.332022-08-098568Actual
14559190.002023-06-098563Actual
2142343.312023-12-1085411Actual
29502122.002024-08-088536Actual
69940.002022-05-098556Budget
7340111.002022-11-098536Actual

Generated 2025-06-08 06:57:25.612 UTC