[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-06-178536Budget
28583443.512024-07-178518Actual
981219.272022-05-178518Actual
35005268.002025-01-158515Actual
7025130.002022-11-178564Actual
163388.002022-06-178516Actual
34002116.002024-12-178536Actual
25673-4182.202024-05-1585711Actual
9579111.002023-01-158536Actual
683882.002022-11-178563Actual
32517275.002024-11-168513Actual
2666312.462024-05-1685612Actual
27373212.002024-06-168567Actual
3438332.672024-12-1785211Actual
7898100.002022-12-188513Budget
346960.002022-08-178563Budget
1733344.382023-08-1785411Actual
2693077.002024-06-168573Actual
2579453.002024-05-168573Actual
1931311.402023-10-1785211Actual
4776142.002022-09-178564Actual
2672100.002022-07-188565Budget
3015155.642024-08-1685113Actual
256681156.002024-05-158578Actual

Generated 2025-06-16 22:20:05.832 UTC