[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002023-02-208514Budget
256531012.202024-11-188573Actual
908070.002023-07-218563Budget
2291111.002023-01-218513Actual
15658112.002024-01-218564Actual
2036817.782024-05-2285311Actual
3747981.002025-09-208546Actual
2693077.002024-12-208573Actual
3327123.812023-01-218568Actual
37035125.822025-08-2185613Actual
1376194.002023-11-208565Actual
2847100.002023-01-218536Budget
18818147.002024-04-218565Actual
23611264.002024-09-198513Actual
2432448.632024-09-1985111Actual
35978186.002025-08-218563Actual
1172290.002023-09-208516Budget
36600175.332025-08-218568Actual
775993.512023-05-238528Actual
3003195.442025-02-1985112Actual
953140.002023-07-218526Budget
39101117.782025-10-2185611Actual
3788996.512025-09-2085411Actual
31393322.002025-04-218513Actual

Generated 2025-12-21 01:19:55.689 UTC