[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-10-238536Budget
1244260.002023-03-238563Budget
2494660.002024-03-228516Actual
27431343.512024-05-228518Actual
605100.002022-04-228536Budget
35887129.322024-12-2185613Actual
3561714.592024-12-2185511Actual
4855200.002022-08-238515Budget
39386-105.002025-04-218576Actual
8365122.002022-11-238516Actual
504540.002022-08-238526Budget
1787291.002023-08-238516Actual
242820.002022-06-238573Budget
23859130.002024-02-208565Actual
2102100.002022-05-238518Budget
28966123.102024-06-2285612Actual
10520100.002023-01-218565Budget
256681156.002024-04-208578Actual
2952870.002024-07-228546Actual
20629298.002023-11-238513Actual
2103207.152022-05-238518Actual
2370334.002024-02-208573Actual
26992192.002024-05-228564Actual
195125.012023-09-2285212Actual

Generated 2025-05-22 10:54:11.018 UTC