[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-04-178546Actual
571560.002022-10-178563Budget
279830.002022-07-188526Budget
3676734.802025-02-1585511Actual
3638883.002025-02-158566Actual
7898100.002022-12-188513Budget
16655197.002023-08-178514Actual
21221316.242023-12-188518Actual
738674.002022-11-178546Actual
12947100.002023-04-178536Budget
2172334.002024-01-158573Actual
21666185.002024-01-158563Actual
428100.002022-05-178565Budget
25178177.002024-04-168567Actual
19072212.002023-10-178517Actual
13323231.392023-04-178518Actual
21632249.002024-01-158513Actual
458960.002022-09-178563Budget
8462112.002022-12-188536Actual
6591213.212022-10-178518Actual
2902497.742024-07-1785113Actual
25857149.002024-05-168564Actual
23859130.002024-03-168565Actual
2476200.002022-07-188514Budget

Generated 2025-06-16 23:06:59.201 UTC