[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-10-178567Budget
27694100.762024-06-1685611Actual
980100.002022-05-178518Budget
23230122.302024-02-158528Actual
1084980.002023-02-158566Budget
28200211.002024-07-178515Actual
2477228.002022-07-188514Actual
326991.992022-07-188528Actual
30925249.572024-09-168568Actual
38490234.002025-04-178565Actual
3688519.912025-02-1585212Actual
3747981.002025-03-178546Actual
18691176.002023-10-178514Actual
256622133.302024-05-158576Actual
225173.952024-01-1585112Actual
205147.142023-11-1785112Actual
16161187.452023-07-188568Actual
2142343.312023-12-1885411Actual
2893219.912024-07-1785212Actual
1111470.002023-02-158528Budget
2611938.002024-05-168556Actual
24205248.062024-03-168518Actual
2666312.462024-05-1685612Actual
11644151.002023-03-178565Actual

Generated 2025-06-16 06:23:38.116 UTC