[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002022-12-218566Budget
3180648.002024-09-218556Actual
6218100.002022-09-228536Budget
8882108.662022-11-238528Actual
18691176.002023-09-228514Actual
2211126.842022-05-238568Actual
3178064.002024-09-218546Actual
11820100.002023-02-208536Budget
36918120.972025-01-2185612Actual
2847100.002022-06-238536Budget
16655197.002023-07-238514Actual
803726.002022-11-238573Actual
3285027.002024-10-228526Actual
1491200.002022-05-238515Budget
38866143.512025-03-238528Actual
775870.002022-10-238528Budget
2207571.002023-12-218566Actual
35005268.002024-12-218515Actual
2642782.682024-04-2185111Actual
4776142.002022-08-238564Actual
27606102.892024-05-2285311Actual
3343419.912024-10-2285212Actual
33947106.002024-11-228516Actual
26873225.002024-05-228563Actual

Generated 2025-05-23 00:42:58.771 UTC