[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-10-238536Budget
6511144.002022-09-228567Actual
3000104.002022-06-238566Actual
1496964.002023-05-238566Actual
3225082.682024-09-2185611Actual
134823310.502023-04-218576Actual
2391790.002024-02-208516Actual
7631100.002022-10-238567Budget
27813168.852024-05-2285612Actual
3857548.002025-03-238526Actual
32016205.632024-09-218528Actual
1686822.002023-07-238526Actual
215060.002022-05-238528Budget
3595196.002022-07-238514Actual
130517.002022-05-238573Actual
2579453.002024-04-218573Actual
275090.002022-06-238516Budget
2199097.002023-12-218536Actual
39407-1957.702025-04-2185713Actual
401670.002022-07-238546Budget
2239936.932023-12-2185311Actual
26781129.322024-04-2185613Actual
13244100.002023-03-238567Budget
12631100.002023-03-238564Budget

Generated 2025-05-22 13:43:54.701 UTC