[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-05-238518Budget
2606780.002024-04-218536Actual
2039540.122023-10-2385411Actual
2397293.002024-02-208536Actual
102860.002022-04-228528Budget
29051185.472024-06-2285213Actual
70044.002022-04-228556Actual
17567317.002023-08-238513Actual
4449125.332022-07-238568Actual
7898100.002022-11-238513Budget
11254127.002023-02-208513Actual
26838276.002024-05-228513Actual
3230898.632024-09-2185112Actual
1694836.002023-07-238556Actual
14177134.422023-04-228568Actual
2291271.002024-01-218516Actual
35330236.002024-12-218567Actual
4776142.002022-08-238564Actual
2399862.002024-02-208546Actual
2148442.252023-11-2385611Actual
34143309.002024-11-228517Actual
256681156.002024-04-208578Actual
16655197.002023-07-238514Actual
3343419.912024-10-2285212Actual

Generated 2025-05-22 13:37:21.280 UTC