[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 194  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3873103.002022-08-158516Actual
1830811.402023-09-1585211Actual
1554100.002022-06-158565Budget
2102100.002022-06-158518Budget
26992192.002024-06-148564Actual
2101564.002023-12-168546Actual
33677164.002024-12-158563Actual
3060048.002024-09-148526Actual
2615253.002024-05-148566Actual
39306183.712025-04-1585213Actual
1995988.002023-11-158536Actual
1496964.002023-06-158566Actual
265368.212024-05-1485511Actual
1382187.002023-05-158516Actual
3219085.872024-10-1485411Actual
32517275.002024-11-148513Actual
1544613.532023-06-1585612Actual
458960.002022-09-158563Budget
37003146.872025-02-1385213Actual
3035975.002024-09-148573Actual
32427180.202024-10-1485213Actual
32730234.002024-11-148515Actual
134823310.502023-05-148576Actual
6700119.272022-10-158568Actual

Generated 2025-06-14 20:11:19.657 UTC