[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221728.422024-10-0285511Actual
31304124.062024-09-0285213Actual
18068214.002023-09-038517Actual
2615253.002024-05-028566Actual
1529427.362023-06-0385311Actual
3106577.362024-09-0285411Actual
34355173.102024-12-0385111Actual
4391141.992022-08-038528Actual
2497316.002024-04-028526Actual
406340.002022-08-038556Budget
4714200.002022-09-038514Budget
850870.002022-12-048546Budget
1586492.002023-07-048536Actual
2346453.952024-02-0185611Actual
953041.002023-01-018526Actual
2039540.122023-11-0385411Actual
69940.002022-05-038556Budget
30573100.002024-09-028516Actual
35040157.002025-01-018565Actual
1360472.002023-05-038573Actual
36566173.812025-02-018528Actual
2728177.002024-06-028566Actual
28293109.002024-07-038516Actual
34947232.002025-01-018564Actual

Generated 2025-06-02 15:12:04.735 UTC