[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 167  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1343180.002023-04-038568Budget
855540.002022-12-048556Budget
30863476.852024-09-028518Actual
2399862.002024-03-028546Actual
10520100.002023-02-018565Budget
26781129.322024-05-0285613Actual
2843389.002024-07-038566Actual
33642275.002024-12-038513Actual
36155250.002025-02-018515Actual
177680.002022-06-038546Budget
3736133.002022-08-038515Actual
25822216.002024-05-028514Actual
2337736.932024-02-0185311Actual
3718472.002025-03-038573Actual
2142343.312023-12-0485411Actual
2291111.002022-07-048513Actual
29765170.782024-08-028528Actual
19719154.002023-11-038514Actual
12052150.002023-03-038517Actual
256591861.702024-05-018575Actual
9809200.002023-01-018517Budget
5512128.362022-09-038528Actual
1382187.002023-05-038516Actual
953041.002023-01-018526Actual

Generated 2025-06-02 16:16:33.944 UTC