[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002023-01-148516Budget
663980.002022-10-168528Budget
32963103.002024-11-158566Actual
2848120.002022-07-178536Actual
33585190.732024-11-1585613Actual
28200211.002024-07-168515Actual
18725109.002023-10-168564Actual
1689684.002023-08-168536Actual
3970109.002022-08-168536Actual
6217112.002022-10-168536Actual
27813168.852024-06-1585612Actual
25917188.002024-05-158515Actual
2662911.402024-05-1585112Actual
2601250.002024-05-158516Actual
565390.002022-10-168513Budget
3103894.382024-09-1585311Actual
3334891.192024-11-1585611Actual
35040157.002025-01-148565Actual
803630.002022-12-178573Budget
27459254.122024-06-158528Actual
21632249.002024-01-148513Actual
499792.002022-09-168516Actual
164208.212023-07-1785112Actual
25822216.002024-05-158514Actual

Generated 2025-06-15 12:57:23.275 UTC