[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 182  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-12-168528Budget
19107207.002023-10-158567Actual
1765933.002023-09-158573Actual
2255013.532024-01-1385612Actual
32460113.532024-10-1485613Actual
27551143.312024-06-1485111Actual
2107177.002023-12-168566Actual
25700234.002024-05-148513Actual
5512128.362022-09-158528Actual
855540.002022-12-168556Budget
2958781.002024-08-148566Actual
23611264.002024-03-148513Actual
1554100.002022-06-158565Budget
25665956.602024-05-138577Actual
401670.002022-08-158546Budget
38185213.542025-03-1585613Actual
616843.002022-10-158526Actual
37035125.822025-02-1385613Actual
13244100.002023-04-158567Budget
1027529.002023-02-138573Actual
33112340.482024-11-148518Actual
3441082.682024-12-1585311Actual
1005870.002023-01-138568Budget
3918744.382025-04-1585212Actual

Generated 2025-06-14 09:12:28.624 UTC