[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279830.002022-06-238526Budget
1396170.002023-04-228566Actual
3573644.382024-12-2185212Actual
25700234.002024-04-218513Actual
25678-3784.402024-04-2085712Actual
18818147.002023-09-228565Actual
12052150.002023-02-208517Actual
3735200.002022-07-238515Budget
8145140.002022-11-238564Actual
13666123.002023-04-228564Actual
7024100.002022-10-238564Budget
221270.002022-05-238568Budget
3635556.002025-01-218556Actual
35295285.002024-12-218517Actual
509494.002022-08-238536Actual
4856167.002022-08-238515Actual
894170.002022-11-238568Budget
1029107.142022-04-228528Actual
22642161.002024-01-218563Actual
35416173.812024-12-218528Actual
1765933.002023-08-238573Actual
8285100.002022-11-238565Budget
1554100.002022-05-238565Budget
33174205.632024-10-228568Actual

Generated 2025-05-22 05:06:21.256 UTC