[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-10-238536Budget
1698178.002023-07-238566Actual
1485629.002023-05-238526Actual
32460113.532024-09-2185613Actual
9207200.002022-12-218514Budget
2335032.672024-01-2185211Actual
8144100.002022-11-238564Budget
182340.002022-05-238556Budget
2535100.002022-06-238564Budget
28611181.392024-06-228528Actual
3638883.002025-01-218566Actual
1005870.002022-12-218568Budget
1995988.002023-10-238536Actual
551380.002022-08-238528Budget
29737384.422024-07-228518Actual
37807110.342025-02-2085111Actual
134881248.802023-04-218578Actual
36155250.002025-01-218515Actual
1797929.002023-08-238556Actual
12631100.002023-03-238564Budget
3688519.912025-01-2185212Actual
1197280.002023-02-208566Budget
616843.002022-09-228526Actual
3735200.002022-07-238515Budget

Generated 2025-05-22 23:45:42.086 UTC