[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-02-128573Budget
10695112.002023-01-138536Actual
1698178.002023-07-158566Actual
3906713.532025-03-1585511Actual
65280.002022-04-148546Budget
265368.212024-04-1385511Actual
1630139.062023-06-1585411Actual
3594200.002022-07-158514Budget
27493169.272024-05-148568Actual
1111470.002023-01-138528Budget
5980164.002022-09-148515Actual
27813168.852024-05-1485612Actual
1285186.002023-03-158516Actual
2534118.002022-06-158564Actual
3285027.002024-10-148526Actual
34355173.102024-11-1485111Actual
749268.002022-10-158566Actual
3230898.632024-09-1385112Actual
39407-1957.702025-04-1385713Actual
3488475.002024-12-138573Actual
1252138.002023-03-158573Actual
2301953.002024-01-138556Actual
27431343.512024-05-148518Actual
32460113.532024-09-1385613Actual

Generated 2025-05-14 22:38:55.032 UTC