[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406340.002022-08-168556Budget
15716116.002023-07-178515Actual
8882108.662022-12-178528Actual
28966123.102024-07-1685612Actual
37749237.452025-03-168568Actual
33020322.002024-11-158517Actual
2535669.912024-04-1585111Actual
17602190.002023-09-168563Actual
17779108.002023-09-168515Actual
33526108.272024-11-1585113Actual
1895743.002023-10-168546Actual
1630139.062023-07-1785411Actual
14020158.002023-05-168517Actual
265368.212024-05-1585511Actual
1532141.192023-06-1685411Actual
13510273.002023-05-168513Actual
31548192.002024-10-158564Actual
3523881.002025-01-148566Actual
749380.002022-11-168566Budget
24853114.002024-04-158515Actual
3688519.912025-02-1485212Actual
1931311.402023-10-1685211Actual
20749192.002023-12-178514Actual
7243109.002022-11-168516Actual

Generated 2025-06-15 12:36:30.632 UTC