[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-04-178513Budget
7631100.002022-11-178567Budget
32765226.002024-11-168565Actual
8756135.002022-12-188567Actual
981219.272022-05-178518Actual
55736.002022-05-178526Actual
37749237.452025-03-178568Actual
36480232.002025-02-158567Actual
30925249.572024-09-168568Actual
4263133.002022-08-178567Actual
2666312.462024-05-1685612Actual
5325135.002022-09-178517Actual
256531012.202024-05-158573Actual
3035975.002024-09-168573Actual
2579453.002024-05-168573Actual
4777100.002022-09-178564Budget
37003146.872025-02-1585213Actual
2494660.002024-04-168516Actual
12948103.002023-04-178536Actual
35769180.552025-01-1585612Actual
326860.002022-07-188528Budget
34947232.002025-01-158564Actual
3523881.002025-01-158566Actual
256561311.102024-05-158574Actual

Generated 2025-06-17 02:20:03.906 UTC