[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-09-218566Budget
17602190.002024-03-238563Actual
406340.002023-02-218556Budget
255566.082024-10-2185112Actual
2808073.002025-01-218573Actual
8085205.002023-06-248514Actual
775993.512023-05-248528Actual
32823115.002025-05-238516Actual
452890.002023-03-248513Budget
14115270.782023-11-218518Actual
861580.002023-06-248566Budget
1230180.002023-09-218568Budget
861489.002023-06-248566Actual
17814134.002024-03-238565Actual
452990.002023-03-248513Actual
4714200.002023-03-248514Budget
300190.002023-01-228566Budget
18606162.002024-04-228563Actual
32765226.002025-05-238565Actual
29084124.062025-01-2185613Actual
3216375.232025-04-2285311Actual
37687363.212025-09-218518Actual
12631100.002023-10-228564Budget
9206202.002023-07-228514Actual

Generated 2025-12-21 22:00:32.559 UTC