[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-218536Budget
11644151.002023-02-208565Actual
9997157.142022-12-218528Actual
2134149.702023-11-2385111Actual
10383100.002023-01-218564Budget
13243141.002023-03-238567Actual
39397-3569.902025-04-2185711Actual
1963200.002022-05-238517Budget
35708108.212024-12-2185112Actual
37003146.872025-01-2185213Actual
3901359.272025-03-2385311Actual
9345100.002022-12-218515Budget
25700234.002024-04-218513Actual
33889217.002024-11-228565Actual
1387667.002023-04-228536Actual
3873103.002022-07-238516Actual
393831522.902025-04-218575Actual
11067100.002023-01-218518Budget
5574114.722022-08-238568Actual
1191436.002023-02-208556Actual
3127769.672024-08-2285113Actual
1934017.782023-09-2285311Actual
22820138.002024-01-218515Actual
16535287.002023-07-238513Actual

Generated 2025-05-22 15:17:10.314 UTC