[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-158556Budget
861489.002022-11-158566Actual
3331458.212024-10-1485411Actual
2093465.002023-11-158516Actual
17687140.002023-08-158514Actual
3969100.002022-07-158536Budget
289480.002022-06-158546Budget
1491051.002023-05-158546Actual
9207200.002022-12-138514Budget
245849.272024-02-1285612Actual
8286112.002022-11-158565Actual
2847100.002022-06-158536Budget
1630139.062023-06-1585411Actual
2172334.002023-12-138573Actual
28200211.002024-06-148515Actual
524789.002022-08-158566Actual
3918744.382025-03-1585212Actual
368138.002022-04-148515Actual
3800769.912025-02-1285112Actual
38069180.552025-02-1285612Actual
36480232.002025-01-138567Actual
27694100.762024-05-1485611Actual
144107.142023-04-1485112Actual
12192196.542023-02-128518Actual

Generated 2025-05-14 14:39:02.469 UTC