[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002023-04-238567Budget
509494.002023-03-248536Actual
6591213.212023-04-238518Actual
3969100.002023-02-218536Budget
393801457.802025-11-208574Actual
35944246.002025-08-228513Actual
19193152.602024-04-228528Actual
9404100.002023-07-228565Budget
1797929.002024-03-238556Actual
37035125.822025-08-2285613Actual
789991.002023-06-248513Actual
3783526.292025-09-2185211Actual
2107177.002024-06-238566Actual
289581.002023-01-228546Actual
3753895.002025-09-218566Actual
3736133.002023-02-218515Actual
2502753.002024-10-218546Actual
3230898.632025-04-2285112Actual
10383100.002023-08-228564Budget
30178145.112025-02-2085213Actual
25665956.602024-11-198577Actual
65280.002022-11-218546Budget
1310381.002023-10-228566Actual
2207571.002024-07-218566Actual

Generated 2025-12-21 07:44:59.749 UTC