[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002023-10-258573Budget
1352200.002022-12-258514Budget
499690.002023-03-278516Budget
27898188.972024-12-2485213Actual
16655197.002024-02-248514Actual
39159102.892025-10-2585112Actual
6218100.002023-04-268536Budget
2497316.002024-10-248526Actual
3517964.002025-07-258546Actual
242928.002023-01-258573Actual
3582764.412025-07-2585113Actual
32823115.002025-05-268516Actual
17159101.082024-02-248528Actual
2239936.932024-07-2485311Actual
3854885.002025-10-258516Actual
21128156.002024-06-268517Actual
29502122.002025-02-238536Actual
2541126.292024-10-2485311Actual
3178064.002025-04-258546Actual
34498134.802025-06-2685611Actual
899114.002022-11-248567Actual
393891569.902025-11-238577Actual
1523964.592023-12-2585111Actual
2142343.312024-06-2685411Actual

Generated 2025-12-24 07:02:03.495 UTC