[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-10-168518Budget
164208.212023-07-1785112Actual
1636234.802023-07-1785611Actual
24853114.002024-04-158515Actual
256561311.102024-05-148574Actual
2848120.002022-07-178536Actual
19846108.002023-11-168565Actual
38603123.002025-04-168536Actual
24266187.452024-03-158568Actual
1477198.002023-06-168565Actual
8285100.002022-12-178565Budget
21843155.002024-01-148515Actual
11176119.272023-02-148568Actual
1244361.002023-04-168563Actual
2958781.002024-08-158566Actual
28583443.512024-07-168518Actual
26781129.322024-05-1585613Actual
1304150.002023-04-168556Budget
3407106.002022-08-168513Actual
154137.142023-06-1685112Actual
28293109.002024-07-168516Actual
3373460.002024-12-168573Actual
3488475.002025-01-148573Actual
245522.892024-03-1585212Actual

Generated 2025-06-15 12:52:12.015 UTC