[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781970.002022-11-168568Budget
242928.002022-07-178573Actual
37092349.002025-03-168513Actual
26781129.322024-05-1585613Actual
1029107.142022-05-168528Actual
2443310.332024-03-1585511Actual
393831522.902025-05-158575Actual
39386-105.002025-05-158576Actual
2405654.002024-03-158566Actual
13181139.002023-04-168517Actual
25700234.002024-05-158513Actual
30573100.002024-09-158516Actual
3800769.912025-03-1685112Actual
3998.002022-05-168513Actual
32427180.202024-10-1585213Actual
12947100.002023-04-168536Budget
841240.002022-12-178526Budget
27606102.892024-06-1585311Actual
6779124.002022-11-168513Actual
1797929.002023-09-168556Actual
2722285.002024-06-158546Actual
908169.002023-01-148563Actual
1532141.192023-06-1685411Actual
1496964.002023-06-168566Actual

Generated 2025-06-15 13:55:11.269 UTC