[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1337070.002023-04-228528Budget
194853.952023-10-2285112Actual
20784116.002023-12-238564Actual
3221728.422024-10-2185511Actual
3794100.002022-08-228565Budget
2101564.002023-12-238546Actual
35416173.812025-01-208528Actual
2840055.002024-07-228556Actual
3603555.002025-02-208573Actual
13243141.002023-04-228567Actual
225173.952024-01-2085112Actual
2724840.002024-06-218556Actual
2832027.002024-07-228526Actual
565290.002022-10-228513Actual
6042131.002022-10-228565Actual
4204126.002022-08-228517Actual
663980.002022-10-228528Budget
279830.002022-07-238526Budget
908070.002023-01-208563Budget
38277168.002025-04-228563Actual
28966123.102024-07-2285612Actual
3062897.002024-09-218536Actual
28703148.632024-07-2285111Actual
205413.952023-11-2285212Actual

Generated 2025-06-21 08:15:36.714 UTC