[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 155  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235059.002022-07-068563Actual
38900190.482025-04-058568Actual
2142343.312023-12-0685411Actual
2541126.292024-04-0485311Actual
3071371.002024-09-048566Actual
154137.142023-06-0585112Actual
3260994.002024-11-048573Actual
31304124.062024-09-0485213Actual
18068214.002023-09-058517Actual
3225082.682024-10-0485611Actual
29799208.662024-08-048568Actual
33762301.002024-12-058514Actual
8756135.002022-12-068567Actual
1252030.002023-04-058573Budget
177680.002022-06-058546Budget
915930.002023-01-038573Budget
3455687.992024-12-0585112Actual
1074394.002023-02-038546Actual
31896297.002024-10-048517Actual
12192196.542023-03-058518Actual
3565092.252025-01-0385611Actual
2023121.002022-06-058567Actual
1396170.002023-05-058566Actual
255835.012024-04-0485212Actual

Generated 2025-06-04 09:49:11.184 UTC