[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002023-04-238566Budget
3685777.362025-08-2285112Actual
888370.002023-06-248528Budget
1074394.002023-08-228546Actual
1895743.002024-04-228546Actual
2399862.002024-09-208546Actual
1392841.002023-11-218556Actual
2991290.122025-02-2085311Actual
7104100.002023-05-248515Budget
23859130.002024-09-208565Actual
9948288.972023-07-228518Actual
50890.002022-11-218516Budget
279923.002023-01-228526Actual
245522.892024-09-2085212Actual
2335032.672024-08-2185211Actual
24853114.002024-10-218515Actual
18189108.662024-03-238528Actual
841344.002023-06-248526Actual
1523964.592023-12-2285111Actual
36480232.002025-08-228567Actual
1285090.002023-10-228516Budget
7243109.002023-05-248516Actual
7711100.002023-05-248518Budget
1074280.002023-08-228546Budget

Generated 2025-12-22 02:47:01.824 UTC