[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-08-228546Budget
1669099.002024-02-218564Actual
4856167.002023-03-248515Actual
4918132.002023-03-248565Actual
4715192.002023-03-248514Actual
23731179.002024-09-208514Actual
1191350.002023-09-218556Budget
3679979.482025-08-2285611Actual
16535287.002024-02-218513Actual
2952870.002025-02-208546Actual
1493643.002023-12-228556Actual
3079200.002023-01-228517Budget
1019771.002023-08-228563Actual
17924.002022-11-218573Actual
35854134.592025-07-2285213Actual
1895743.002024-04-228546Actual
743440.002023-05-248556Budget
31930249.002025-04-228567Actual
32552167.002025-05-238563Actual
154137.142023-12-2285112Actual
2893219.912025-01-2185212Actual
518840.002023-03-248556Budget
841344.002023-06-248526Actual
3408674.002025-06-238566Actual

Generated 2025-12-21 06:14:13.130 UTC