[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-05-108515Actual
1172290.002023-03-108516Budget
7025130.002022-11-108564Actual
3079200.002022-07-118517Budget
2997394.382024-08-0985611Actual
2072140.002023-12-118573Actual
31988382.912024-10-098518Actual
30863476.852024-09-098518Actual
775870.002022-11-108528Budget
518840.002022-09-108556Budget
23731179.002024-03-098514Actual
5979200.002022-10-108515Budget
2142343.312023-12-1185411Actual
2290100.002022-07-118513Budget
39397-3569.902025-05-0985711Actual
34618158.212024-12-1085612Actual
27459254.122024-06-098528Actual
9869111.002023-01-088567Actual
999670.002023-01-088528Budget
401781.002022-08-108546Actual
1964152.002022-06-108517Actual
1591646.002023-07-118556Actual
354732.002022-08-108573Actual
36480232.002025-02-088567Actual

Generated 2025-06-09 13:30:32.429 UTC