[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002023-07-198516Budget
122780.002022-12-198563Budget
346960.002023-02-188563Budget
3293040.002025-05-208556Actual
31428172.002025-04-198563Actual
3455687.992025-06-2085112Actual
1694836.002024-02-188556Actual
2500197.002024-10-188536Actual
8364100.002023-06-218516Budget
188471.002022-12-198566Actual
256681156.002024-11-168578Actual
28611181.392025-01-188528Actual
144373.952023-11-1885212Actual
275188.002023-01-198516Actual
1851413.532024-03-2085612Actual
9948288.972023-07-198518Actual
2201660.002024-07-188546Actual
2873141.192025-01-1885211Actual
2394414.002024-09-178526Actual
953140.002023-07-198526Budget
28200211.002025-01-188515Actual
256561311.102024-11-168574Actual
626470.002023-04-208546Budget
2332250.762024-08-1885111Actual

Generated 2025-12-18 07:34:53.154 UTC