[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12113100.002023-02-178567Budget
6512100.002022-09-198567Budget
6450200.002022-09-198517Budget
29799208.662024-07-198568Actual
1589052.002023-06-208546Actual
28966123.102024-06-1985612Actual
32050202.602024-09-188568Actual
5465100.002022-08-208518Budget
3750557.002025-02-178556Actual
32400111.782024-09-1885113Actual
3000104.002022-06-208566Actual
6965176.002022-10-208514Actual
3745397.002025-02-178536Actual
30210124.062024-07-1985613Actual
27694100.762024-05-1985611Actual
2239936.932023-12-1885311Actual
1168100.002022-05-208513Budget
899114.002022-04-198567Actual
3561714.592024-12-1885511Actual
504440.002022-08-208526Actual
12948103.002023-03-208536Actual
162479.272023-06-2085211Actual
326860.002022-06-208528Budget
164473.952023-06-2085212Actual

Generated 2025-05-20 02:34:10.706 UTC