[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-12-168567Budget
1238099.002023-04-158513Actual
1467891.002023-06-158564Actual
15751130.002023-07-168565Actual
427112.002022-05-158565Actual
3862962.002025-04-158546Actual
1828055.022023-09-1585111Actual
1019771.002023-02-138563Actual
34355173.102024-12-1585111Actual
1890330.002023-10-158526Actual
3003195.442024-08-1485112Actual
24641298.002024-04-148513Actual
12568184.002023-04-158514Actual
691726.002022-11-158573Actual
256591861.702024-05-138575Actual
888370.002022-12-168528Budget
2875869.912024-07-1585311Actual
25236295.032024-04-148518Actual
9949100.002023-01-138518Budget
12192196.542023-03-158518Actual
15181132.902023-06-158568Actual
2370334.002024-03-148573Actual
2714183.002024-06-148516Actual
10520100.002023-02-138565Budget

Generated 2025-06-14 12:38:33.413 UTC