[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 104  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9948288.972023-01-148518Actual
15181132.902023-06-168568Actual
13510273.002023-05-168513Actual
775870.002022-11-168528Budget
3833451.002025-04-168573Actual
8144100.002022-12-178564Budget
8461100.002022-12-178536Budget
2645534.802024-05-1585211Actual
738674.002022-11-168546Actual
11067100.002023-02-148518Budget
2611938.002024-05-158556Actual
6965176.002022-11-168514Actual
514070.002022-09-168546Budget
36303116.002025-02-148536Actual
34947232.002025-01-148564Actual
38780204.002025-04-168567Actual
28293109.002024-07-168516Actual
1139317.002023-03-168573Actual
15716116.002023-07-178515Actual
1553105.002022-06-168565Actual
5574114.722022-09-168568Actual
1078950.002023-02-148556Budget
13432154.112023-04-168568Actual
36190166.002025-02-148565Actual

Generated 2025-06-15 07:44:00.294 UTC