[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164788.212023-07-1785612Actual
1074280.002023-02-148546Budget
19600267.002023-11-168513Actual
2107177.002023-12-178566Actual
32823115.002024-11-158516Actual
1299589.002023-04-168546Actual
5325135.002022-09-168517Actual
2650937.992024-05-1585411Actual
3080198.002022-07-178517Actual
17924.002022-05-168573Actual
3854885.002025-04-168516Actual
30267334.002024-09-158513Actual
6700119.272022-10-168568Actual
3397432.002024-12-168526Actual
1027430.002023-02-148573Budget
3512536.002025-01-148526Actual
1078950.002023-02-148556Budget
38397188.002025-04-168564Actual
32672238.002024-11-158564Actual
3220100.002022-07-178518Budget
33585190.732024-11-1585613Actual
163388.002022-06-168516Actual
134791562.202023-05-158575Actual
2714183.002024-06-158516Actual

Generated 2025-06-15 13:59:50.227 UTC