[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-05-028576Actual
38397188.002025-04-038564Actual
35887129.322025-01-0185613Actual
2172334.002024-01-018573Actual
23202228.362024-02-018518Actual
214509.272023-12-0485511Actual
3178064.002024-10-028546Actual
1087101.082022-05-038568Actual
37715243.512025-03-038528Actual
13432154.112023-04-038568Actual
24641298.002024-04-028513Actual
13632133.002023-05-038514Actual
612090.002022-10-038516Budget
908169.002023-01-018563Actual
3408674.002024-12-038566Actual
134731687.502023-05-028573Actual
1934017.782023-10-0385311Actual
2505327.002024-04-028556Actual
2657043.312024-05-0285611Actual
34355173.102024-12-0385111Actual
1795345.002023-09-038546Actual
25822216.002024-05-028514Actual
22225235.932024-01-018518Actual
27752109.272024-06-0285112Actual

Generated 2025-06-02 07:49:24.820 UTC