[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 206  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002023-01-138563Budget
279923.002022-07-168526Actual
387290.002022-08-158516Budget
144107.142023-05-1585112Actual
37127233.002025-03-158563Actual
11067100.002023-02-138518Budget
3679979.482025-02-1385611Actual
17131251.092023-08-158518Actual
33140167.752024-11-148528Actual
183899.272023-09-1585511Actual
21283135.932023-12-168568Actual
28525198.002024-07-158567Actual
8144100.002022-12-168564Budget
3015155.642024-08-1485113Actual
11502135.002023-03-158564Actual
1801167.002023-09-158566Actual
4449125.332022-08-158568Actual
130517.002022-06-158573Actual
908169.002023-01-138563Actual
18725109.002023-10-158564Actual
35153105.002025-01-138536Actual
1553105.002022-06-158565Actual
22854105.002024-02-138565Actual
35708108.212025-01-1385112Actual

Generated 2025-06-14 23:46:43.564 UTC