[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-08-218517Budget
30515193.002025-03-228565Actual
164788.212024-01-2185612Actual
32460113.532025-04-2185613Actual
31428172.002025-04-218563Actual
11820100.002023-09-208536Budget
34143309.002025-06-228517Actual
27196120.002024-12-208536Actual
2884679.482025-01-2085611Actual
3446427.362025-06-2285511Actual
2997394.382025-02-1985611Actual
1694836.002024-02-208556Actual
33797194.002025-06-228564Actual
616940.002023-04-228526Budget
33553118.802025-05-2285213Actual
1931311.402024-04-2185211Actual
4391141.992023-02-208528Actual
20749192.002024-06-228514Actual
392151.002023-02-208526Actual
401781.002023-02-208546Actual
326860.002023-01-218528Budget
36538442.002025-08-218518Actual
7024100.002023-05-238564Budget
13243141.002023-10-218567Actual

Generated 2025-12-20 21:34:27.596 UTC