[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-09-168536Actual
9870100.002023-01-148567Budget
2714183.002024-06-158516Actual
28200211.002024-07-168515Actual
7024100.002022-11-168564Budget
22854105.002024-02-148565Actual
300190.002022-07-178566Budget
38362360.002025-04-168514Actual
12568184.002023-04-168514Actual
1191436.002023-03-168556Actual
1360472.002023-05-168573Actual
1019660.002023-02-148563Budget
2763379.482024-06-1585411Actual
3000104.002022-07-178566Actual
9346131.002023-01-148515Actual
20136128.002023-11-168567Actual
10988142.002023-02-148567Actual
571560.002022-10-168563Budget
3559068.852025-01-1485411Actual
35450205.632025-01-148568Actual
23611264.002024-03-158513Actual
1591646.002023-07-178556Actual
2952870.002024-08-158546Actual
1059990.002023-02-148516Budget

Generated 2025-06-16 02:02:45.070 UTC