[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-05-178513Budget
1939423.102023-10-1785511Actual
18606162.002023-10-178563Actual
2355410.332024-02-1585612Actual
2609345.002024-05-168546Actual
1413100.002022-06-178564Budget
606104.002022-05-178536Actual
1027430.002023-02-158573Budget
36063384.002025-02-158514Actual
3079200.002022-07-188517Budget
1931311.402023-10-1785211Actual
13726162.002023-05-178515Actual
551380.002022-09-178528Budget
28525198.002024-07-178567Actual
55736.002022-05-178526Actual
557380.002022-09-178568Budget
8835185.932022-12-188518Actual
1446811.402023-05-1785612Actual
2193561.002024-01-158516Actual
962670.002023-01-158546Budget
2494660.002024-04-168516Actual
12193100.002023-03-178518Budget
1019660.002023-02-158563Budget
5093100.002022-09-178536Budget

Generated 2025-06-16 06:09:43.207 UTC