[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002023-07-188513Budget
36445331.002025-08-188517Actual
4124110.002023-02-178566Actual
466734.002023-03-208573Actual
3178064.002025-04-188546Actual
8755100.002023-06-208567Budget
2847100.002023-01-188536Budget
631140.002023-04-198556Actual
1928565.652024-04-1885111Actual
36658162.462025-08-1885111Actual
571560.002023-04-198563Budget
1969175.002024-05-198573Actual
26367178.362024-11-168568Actual
499690.002023-03-208516Budget
15147114.722023-12-188528Actual
3523881.002025-07-188566Actual
32517275.002025-05-198513Actual
10137100.002023-08-188513Budget
19193152.602024-04-188528Actual
839200.002022-11-178517Budget
2034119.912024-05-1985211Actual
3969100.002023-02-178536Budget
14020158.002023-11-178517Actual
23230122.302024-08-178528Actual

Generated 2025-12-18 02:09:28.408 UTC