[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002023-07-088518Budget
3402875.002025-07-078546Actual
32460113.532025-05-0685613Actual
25178177.002024-11-048567Actual
9267100.002023-08-058564Budget
6779124.002023-06-078513Actual
39306183.712025-11-0585213Actual
1310280.002023-11-058566Budget
10695112.002023-09-058536Actual
32400111.782025-05-0685113Actual
1177055.002023-10-058526Actual
11819110.002023-10-058536Actual
38866143.512025-11-058528Actual
5979200.002023-05-078515Budget
23731179.002024-10-048514Actual
37003146.872025-09-0585213Actual
39221168.852025-11-0585612Actual
13432154.112023-11-058568Actual
24676178.002024-11-048563Actual
1692257.002024-03-068546Actual
35153105.002025-08-058536Actual
1252030.002023-11-058573Budget
3062897.002025-04-068536Actual
2473334.002024-11-048573Actual

Generated 2026-01-04 05:30:11.023 UTC