[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 151  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-02-108566Budget
221270.002022-06-128568Budget
36155250.002025-02-108515Actual
10695112.002023-02-108536Actual
36566173.812025-02-108528Actual
2757949.702024-06-1185211Actual
22253119.272024-01-108528Actual
102860.002022-05-128528Budget
35416173.812025-01-108528Actual
34618158.212024-12-1285612Actual
1304150.002023-04-128556Budget
1019660.002023-02-108563Budget
34676125.822024-12-1285113Actual
9345100.002023-01-108515Budget
1244260.002023-04-128563Budget
2172334.002024-01-108573Actual
2402451.002024-03-118556Actual
775993.512022-11-128528Actual
2151120.782022-06-128528Actual
1485629.002023-06-128526Actual
326860.002022-07-138528Budget
275188.002022-07-138516Actual
326991.992022-07-138528Actual
1632811.402023-07-1385511Actual

Generated 2025-06-12 02:49:21.585 UTC