[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-12-208514Budget
1898333.002024-04-208556Actual
36445331.002025-08-208517Actual
23611264.002024-09-188513Actual
34827179.002025-07-208563Actual
9997157.142023-07-208528Actual
967340.002023-07-208556Budget
3183981.002025-04-208566Actual
37305240.002025-09-198515Actual
3343419.912025-05-2185212Actual
38185213.542025-09-1985613Actual
5326200.002023-03-228517Budget
21283135.932024-06-218568Actual
8285100.002023-06-228565Budget
25678-3784.402024-11-1785712Actual
518840.002023-03-228556Budget
11066235.932023-08-208518Actual
8364100.002023-06-228516Budget
900100.002022-11-198567Budget
19165349.572024-04-208518Actual
2952870.002025-02-188546Actual
1621965.652024-01-2085111Actual
25665956.602024-11-178577Actual
28703148.632025-01-1985111Actual

Generated 2025-12-19 17:37:20.091 UTC