[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-10-198514Budget
18725109.002023-10-198564Actual
30210124.062024-08-1885613Actual
1131560.002023-03-198563Budget
11066235.932023-02-178518Actual
33054222.002024-11-188567Actual
31219150.762024-09-1885612Actual
6511144.002022-10-198567Actual
1446811.402023-05-1985612Actual
2102100.002022-06-198518Budget
3794998.632025-03-1985611Actual
973080.002023-01-178566Budget
2642782.682024-05-1885111Actual
2722285.002024-06-188546Actual
174795.012023-08-1985212Actual
4343175.332022-08-198518Actual
38397188.002025-04-198564Actual
3788996.512025-03-1985411Actual
28611181.392024-07-198528Actual
1934017.782023-10-1985311Actual
26781129.322024-05-1885613Actual
33947106.002024-12-198516Actual
38838376.852025-04-198518Actual
26306432.912024-05-188518Actual

Generated 2025-06-18 08:47:16.845 UTC