[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-12-188517Budget
1390256.002023-11-178546Actual
16161187.452024-01-188568Actual
23264123.812024-08-178568Actual
2693077.002024-12-178573Actual
164473.952024-01-1885212Actual
1252030.002023-10-188573Budget
387290.002023-02-178516Budget
571466.002023-04-198563Actual
1027529.002023-08-188573Actual
11582200.002023-09-178515Budget
551380.002023-03-208528Budget
35416173.812025-07-188528Actual
953041.002023-07-188526Actual
1111470.002023-08-188528Budget
11441208.002023-09-178514Actual
26211256.002024-11-168517Actual
2988532.672025-02-1685211Actual
2923377.002025-02-168573Actual
9949100.002023-07-188518Budget
1079055.002023-08-188556Actual
31336127.572025-03-1985613Actual
2045639.062024-05-1985611Actual
28023203.002025-01-178563Actual

Generated 2025-12-18 00:16:24.606 UTC