[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002023-03-218556Budget
2096124.002024-06-208526Actual
11819110.002023-09-188536Actual
31219150.762025-03-2085612Actual
5512128.362023-03-218528Actual
691630.002023-05-218573Budget
6700119.272023-04-208568Actual
393831522.902025-11-178575Actual
4263133.002023-02-188567Actual
3230898.632025-04-1985112Actual
1177055.002023-09-188526Actual
9997157.142023-07-198528Actual
18161231.392024-03-208518Actual
387290.002023-02-188516Budget
168030.002022-12-198526Budget
2494660.002024-10-188516Actual
1289940.002023-10-198526Budget
1131560.002023-09-188563Budget
855540.002023-06-218556Budget
3906713.532025-10-1985511Actual
2902497.742025-01-1885113Actual
17820.002022-11-188573Budget
29354234.002025-02-178515Actual
17567317.002024-03-208513Actual

Generated 2025-12-18 05:27:56.196 UTC