[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002023-06-228518Budget
294247.002023-01-208556Actual
13182200.002023-10-208517Budget
134881248.802023-11-188578Actual
2546520.972024-10-1985511Actual
2346453.952024-08-1985611Actual
8882108.662023-06-228528Actual
3638883.002025-08-208566Actual
22167180.002024-07-198567Actual
8755100.002023-06-228567Budget
14559190.002023-12-208563Actual
2201660.002024-07-198546Actual
37305240.002025-09-198515Actual
445080.002023-02-198568Budget
1964152.002022-12-208517Actual
2778022.042024-12-1985212Actual
1591646.002024-01-208556Actual
36658162.462025-08-2085111Actual
8084200.002023-06-228514Budget
509494.002023-03-228536Actual
15181132.902023-12-208568Actual
8835185.932023-06-228518Actual
2878577.362025-01-1985411Actual
24147150.002024-09-188567Actual

Generated 2025-12-19 08:21:37.691 UTC