[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-11-238564Budget
3868894.002025-03-238566Actual
9580100.002022-12-218536Budget
1392841.002023-04-228556Actual
4342100.002022-07-238518Budget
427112.002022-04-228565Actual
1993129.002023-10-238526Actual
1523964.592023-05-2385111Actual
21843155.002023-12-218515Actual
1496964.002023-05-238566Actual
1019660.002023-01-218563Budget
3118535.872024-08-2285212Actual
33677164.002024-11-228563Actual
8461100.002022-11-238536Budget
10322200.002023-01-218514Budget
102860.002022-04-228528Budget
6218100.002022-09-228536Budget
168139.002022-05-238526Actual
27373212.002024-05-228567Actual
3556370.972024-12-2185311Actual
5901107.002022-09-228564Actual
13726162.002023-04-228515Actual
2299348.002024-01-218546Actual
9346131.002022-12-218515Actual

Generated 2025-05-22 05:28:22.124 UTC