[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-08-198546Budget
2296783.002024-08-188536Actual
19811131.002024-05-208515Actual
3103894.382025-03-2085311Actual
2291271.002024-08-188516Actual
1898333.002024-04-198556Actual
981219.272022-11-188518Actual
31896297.002025-04-198517Actual
38362360.002025-10-198514Actual
1787291.002024-03-208516Actual
1931311.402024-04-1985211Actual
12947100.002023-10-198536Budget
22253119.272024-07-188528Actual
18571335.002024-04-198513Actual
2497316.002024-10-188526Actual
39386-105.002025-11-178576Actual
35153105.002025-07-198536Actual
3488475.002025-07-198573Actual
23611264.002024-09-178513Actual
3285027.002025-05-208526Actual
1019660.002023-08-198563Budget
2832027.002025-01-188526Actual
509494.002023-03-218536Actual
1990476.002024-05-208516Actual

Generated 2025-12-18 06:48:08.055 UTC