[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36248120.002025-01-218516Actual
1027430.002023-01-218573Budget
861580.002022-11-238566Budget
39306183.712025-03-2385213Actual
346960.002022-07-238563Budget
3854885.002025-03-238516Actual
12631100.002023-03-238564Budget
4203200.002022-07-238517Budget
9345100.002022-12-218515Budget
1435242.252023-04-2285611Actual
256591861.702024-04-208575Actual
2671160.002022-06-238565Actual
11820100.002023-02-208536Budget
1523964.592023-05-2385111Actual
31304124.062024-08-2285213Actual
13545200.002023-04-228563Actual
188471.002022-05-238566Actual
28293109.002024-06-228516Actual
37003146.872025-01-2185213Actual
14559190.002023-05-238563Actual
37749237.452025-02-208568Actual
27898188.972024-05-2285213Actual
2993982.682024-07-2285411Actual
36480232.002025-01-218567Actual

Generated 2025-05-22 09:11:12.357 UTC