[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-03-168563Budget
5325135.002022-09-168517Actual
154137.142023-06-1685112Actual
855540.002022-12-178556Budget
15147114.722023-06-168528Actual
2332250.762024-02-1485111Actual
256561311.102024-05-148574Actual
3556370.972025-01-1485311Actual
3180648.002024-10-158556Actual
1461635.002023-06-168573Actual
3402875.002024-12-168546Actual
34676125.822024-12-1685113Actual
3225082.682024-10-1585611Actual
967434.002023-01-148556Actual
30925249.572024-09-158568Actual
4777100.002022-09-168564Budget
2672160.902024-05-1585113Actual
8084200.002022-12-178514Budget
11255100.002023-03-168513Budget
1544613.532023-06-1685612Actual
2993982.682024-08-1585411Actual
2902497.742024-07-1685113Actual
35508116.722025-01-1485111Actual
13243141.002023-04-168567Actual

Generated 2025-06-16 00:14:13.528 UTC