[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-03-168568Budget
1583615.002023-07-178526Actual
18222167.752023-09-168568Actual
183899.272023-09-1685511Actual
164208.212023-07-1785112Actual
3331458.212024-11-1585411Actual
3142100.002022-07-178567Budget
12051200.002023-03-168517Budget
3862962.002025-04-168546Actual
28142194.002024-07-168564Actual
4204126.002022-08-168517Actual
30210124.062024-08-1585613Actual
1384822.002023-05-168526Actual
1392841.002023-05-168556Actual
2642782.682024-05-1585111Actual
3906713.532025-04-1685511Actual
22854105.002024-02-148565Actual
1131560.002023-03-168563Budget
1186770.002023-03-168546Actual
256591861.702024-05-148575Actual
743331.002022-11-168556Actual
8882108.662022-12-178528Actual
3868894.002025-04-168566Actual
1310280.002023-04-168566Budget

Generated 2025-06-15 14:19:00.865 UTC