[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002022-12-218563Budget
16161187.452023-06-238568Actual
16099273.812023-06-238518Actual
256622133.302024-04-208576Actual
28583443.512024-06-228518Actual
2645534.802024-04-2185211Actual
2473334.002024-03-228573Actual
683882.002022-10-238563Actual
13666123.002023-04-228564Actual
12193100.002023-02-208518Budget
803630.002022-11-238573Budget
789991.002022-11-238513Actual
1931311.402023-09-2285211Actual
3230898.632024-09-2185112Actual
108870.002022-04-228568Budget
1488488.002023-05-238536Actual
24853114.002024-03-228515Actual
6590100.002022-09-228518Budget
163388.002022-05-238516Actual
14143110.172023-04-228528Actual
21128156.002023-11-238517Actual
1594962.002023-06-238566Actual
2196225.002023-12-218526Actual
11581163.002023-02-208515Actual

Generated 2025-05-22 07:03:27.507 UTC