[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
428100.002022-11-218565Budget
195439.272024-04-2285612Actual
1139230.002023-09-218573Budget
1686822.002024-02-218526Actual
1842339.062024-03-2385611Actual
30178145.112025-02-2085213Actual
7710181.392023-05-248518Actual
3331458.212025-05-2385411Actual
174795.012024-02-2185212Actual
3148569.002025-04-228573Actual
3003195.442025-02-2085112Actual
28490356.002025-01-218517Actual
967434.002023-07-228556Actual
6778100.002023-05-248513Budget
18783105.002024-04-228515Actual
3169999.002025-04-228516Actual
34618158.212025-06-2385612Actual
7164126.002023-05-248565Actual
3509881.002025-07-228516Actual
663980.002023-04-238528Budget
33553118.802025-05-2385213Actual
3005920.972025-02-2085212Actual
37715243.512025-09-218528Actual
3071371.002025-03-238566Actual

Generated 2025-12-21 13:15:01.652 UTC