[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27898188.972024-06-1985213Actual
9870100.002023-01-188567Budget
23611264.002024-03-198513Actual
38745317.002025-04-208517Actual
10520100.002023-02-188565Budget
33553118.802024-11-1985213Actual
27196120.002024-06-198536Actual
1177055.002023-03-208526Actual
33232148.632024-11-1985111Actual
4203200.002022-08-208517Budget
8364100.002022-12-218516Budget
1491051.002023-06-208546Actual
27373212.002024-06-198567Actual
27813168.852024-06-1985612Actual
9206202.002023-01-188514Actual
31304124.062024-09-1985213Actual
2291111.002022-07-218513Actual
215060.002022-06-208528Budget
1942755.022023-10-2085611Actual
39339171.432025-04-2085613Actual
36976132.832025-02-1885113Actual
1492190.002022-06-208515Actual
683882.002022-11-208563Actual
1423753.952023-05-2085111Actual

Generated 2025-06-20 02:36:26.406 UTC