[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-04-228514Budget
1285186.002023-03-238516Actual
3293040.002024-10-228556Actual
27459254.122024-05-228528Actual
2832027.002024-06-228526Actual
340690.002022-07-238513Budget
38277168.002025-03-238563Actual
20876145.002023-11-238565Actual
393771255.502025-04-218573Actual
31641212.002024-09-218565Actual
12772101.002023-03-238565Actual
17779108.002023-08-238515Actual
37035125.822025-01-2185613Actual
13244100.002023-03-238567Budget
1429241.192023-04-2285311Actual
12568184.002023-03-238514Actual
518751.002022-08-238556Actual
2098992.002023-11-238536Actual
256681156.002024-04-208578Actual
38100.002022-04-228513Budget
2958781.002024-07-228566Actual
14644168.002023-05-238514Actual
33553118.802024-10-2285213Actual
524690.002022-08-238566Budget

Generated 2025-05-22 15:36:32.490 UTC