[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-10-168546Budget
16041184.002023-07-178567Actual
1027430.002023-02-148573Budget
2039540.122023-11-1685411Actual
38958128.422025-04-1685111Actual
35887129.322025-01-1485613Actual
1197280.002023-03-168566Budget
35450205.632025-01-148568Actual
3868894.002025-04-168566Actual
18691176.002023-10-168514Actual
894284.422022-12-178568Actual
3739893.002025-03-168516Actual
1186770.002023-03-168546Actual
1230180.002023-03-168568Budget
7571211.002022-11-168517Actual
2722285.002024-06-158546Actual
2648240.122024-05-1585311Actual
6217112.002022-10-168536Actual
1078950.002023-02-148556Budget
25264143.512024-04-158528Actual
55736.002022-05-168526Actual
37629242.002025-03-168567Actual
1836230.552023-09-1685411Actual
8882108.662022-12-178528Actual

Generated 2025-06-15 22:21:29.439 UTC