[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 107  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795345.002023-08-288546Actual
39306183.712025-03-2885213Actual
2611938.002024-04-268556Actual
27606102.892024-05-2785311Actual
33762301.002024-11-278514Actual
34792300.002024-12-268513Actual
26334185.932024-04-268528Actual
20222141.992023-10-288528Actual
35153105.002024-12-268536Actual
1027430.002023-01-268573Budget
2613200.002022-06-288515Budget
953140.002022-12-268526Budget
1589052.002023-06-288546Actual
13244100.002023-03-288567Budget
3260994.002024-10-278573Actual
1995988.002023-10-288536Actual
3331458.212024-10-2785411Actual
504440.002022-08-288526Actual
4264100.002022-07-288567Budget
1382187.002023-04-278516Actual
34703138.102024-11-2785213Actual
3718472.002025-02-258573Actual
458859.002022-08-288563Actual
13726162.002023-04-278515Actual

Generated 2025-05-28 01:05:10.302 UTC