[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-10-168568Budget
12709172.002023-04-168515Actual
3803518.842025-03-1685212Actual
2437928.422024-03-1585311Actual
3998.002022-05-168513Actual
38455202.002025-04-168515Actual
35005268.002025-01-148515Actual
5385100.002022-09-168567Budget
1087101.082022-05-168568Actual
775993.512022-11-168528Actual
30422248.002024-09-158564Actual
245257.142024-03-1585112Actual
7024100.002022-11-168564Budget
31336127.572024-09-1585613Actual
25143245.002024-04-158517Actual
12631100.002023-04-168564Budget
2193561.002024-01-148516Actual
20664177.002023-12-178563Actual
6512100.002022-10-168567Budget
606104.002022-05-168536Actual
354630.002022-08-168573Budget
39159102.892025-04-1685112Actual
2142343.312023-12-1785411Actual
29765170.782024-08-158528Actual

Generated 2025-06-16 02:50:57.531 UTC