[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-12-228546Budget
36248120.002025-08-228516Actual
4342100.002023-02-218518Budget
38069180.552025-09-2185612Actual
980100.002022-11-218518Budget
3679979.482025-08-2285611Actual
12193100.002023-09-218518Budget
13243141.002023-10-228567Actual
3221243.512023-01-228518Actual
289480.002023-01-228546Budget
33642275.002025-06-238513Actual
3786294.382025-09-2185311Actual
3071371.002025-03-238566Actual
3118535.872025-03-2385212Actual
616843.002023-04-238526Actual
1177140.002023-09-218526Budget
6511144.002023-04-238567Actual
18068214.002024-03-238517Actual
39040101.822025-10-2285411Actual
1191350.002023-09-218556Budget
134791562.202023-11-208575Actual
2778022.042024-12-2185212Actual
33855202.002025-06-238515Actual
1289940.002023-10-228526Budget

Generated 2025-12-22 01:18:36.112 UTC