[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-03-238567Budget
2541126.292024-03-2285311Actual
1842339.062023-08-2385611Actual
31219150.762024-08-2285612Actual
35388373.822024-12-218518Actual
2693077.002024-05-228573Actual
4343175.332022-07-238518Actual
108870.002022-04-228568Budget
12051200.002023-02-208517Budget
3638883.002025-01-218566Actual
35153105.002024-12-218536Actual
1169113.002022-05-238513Actual
840142.002022-04-228517Actual
1197280.002023-02-208566Budget
894284.422022-11-238568Actual
21128156.002023-11-238517Actual
2642782.682024-04-2185111Actual
631240.002022-09-228556Budget
9949100.002022-12-218518Budget
11440200.002023-02-208514Budget
30267334.002024-08-228513Actual
3183981.002024-09-218566Actual
5325135.002022-08-238517Actual
2337736.932024-01-2185311Actual

Generated 2025-05-22 05:52:51.307 UTC