[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11067100.002023-01-218518Budget
1299589.002023-03-238546Actual
11502135.002023-02-208564Actual
15658112.002023-06-238564Actual
1299480.002023-03-238546Budget
2875869.912024-06-2285311Actual
795970.002022-11-238563Budget
3397432.002024-11-228526Actual
1084980.002023-01-218566Budget
1736011.402023-07-2385511Actual
32400111.782024-09-2185113Actual
1244260.002023-03-238563Budget
2340442.252024-01-2185411Actual
13476-537.002023-04-218574Actual
2614160.002022-06-238515Actual
11115114.722023-01-218528Actual
11503100.002023-02-208564Budget
1795345.002023-08-238546Actual
1591646.002023-06-238556Actual
28583443.512024-06-228518Actual
27373212.002024-05-228567Actual
7571211.002022-10-238517Actual
1139317.002023-02-208573Actual
33468136.932024-10-2285612Actual

Generated 2025-05-22 20:30:25.956 UTC