[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-04-178513Budget
3397432.002024-12-178526Actual
1172398.002023-03-178516Actual
3458434.802024-12-1785212Actual
13632133.002023-05-178514Actual
1191350.002023-03-178556Budget
19193152.602023-10-178528Actual
841344.002022-12-188526Actual
1797929.002023-09-178556Actual
37595282.002025-03-178517Actual
28525198.002024-07-178567Actual
14559190.002023-06-178563Actual
524690.002022-09-178566Budget
9345100.002023-01-158515Budget
23264123.812024-02-158568Actual
401781.002022-08-178546Actual
256531012.202024-05-158573Actual
1739464.592023-08-1785611Actual
32637395.002024-11-168514Actual
412590.002022-08-178566Budget
3148569.002024-10-168573Actual
3331458.212024-11-1685411Actual
29389185.002024-08-168565Actual
2766034.802024-06-1685511Actual

Generated 2025-06-16 18:44:01.938 UTC