[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15503326.002023-06-238513Actual
29799208.662024-07-228568Actual
7898100.002022-11-238513Budget
256531012.202024-04-208573Actual
7163100.002022-10-238565Budget
65367.002022-04-228546Actual
2808073.002024-06-228573Actual
1172398.002023-02-208516Actual
2648240.122024-04-2185311Actual
3750557.002025-02-208556Actual
10696100.002023-01-218536Budget
29765170.782024-07-228528Actual
1431928.422023-04-2285411Actual
2479583.002024-03-228564Actual
2293917.002024-01-218526Actual
27898188.972024-05-2285213Actual
13323231.392023-03-238518Actual
32552167.002024-10-228563Actual
25700234.002024-04-218513Actual
3180648.002024-09-218556Actual
616940.002022-09-228526Budget
6779124.002022-10-238513Actual
38362360.002025-03-238514Actual
2031369.912023-10-2385111Actual

Generated 2025-05-22 06:57:36.654 UTC