[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002023-01-158556Budget
75990.002022-05-178566Budget
15147114.722023-06-178528Actual
17567317.002023-09-178513Actual
12113100.002023-03-178567Budget
184819.272023-09-1785112Actual
33140167.752024-11-168528Actual
37629242.002025-03-178567Actual
134791562.202023-05-168575Actual
12710200.002023-04-178515Budget
26306432.912024-05-168518Actual
33526108.272024-11-1685113Actual
37749237.452025-03-178568Actual
29679218.002024-08-168567Actual
1934017.782023-10-1785311Actual
22132178.002024-01-158517Actual
17721109.002023-09-178564Actual
27898188.972024-06-1685213Actual
749380.002022-11-178566Budget
1686822.002023-08-178526Actual
899114.002022-05-178567Actual
1310381.002023-04-178566Actual
3035975.002024-09-168573Actual
30573100.002024-09-168516Actual

Generated 2025-06-16 20:36:41.289 UTC