[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28904100.762024-06-2285112Actual
9346131.002022-12-218515Actual
1901575.002023-09-228566Actual
21221316.242023-11-238518Actual
29261308.002024-07-228514Actual
27196120.002024-05-228536Actual
265368.212024-04-2185511Actual
1939423.102023-09-2285511Actual
2543827.362024-03-2285411Actual
7242100.002022-10-238516Budget
36600175.332025-01-218568Actual
1059896.002023-01-218516Actual
1630139.062023-06-2385411Actual
134852463.302023-04-218577Actual
3000104.002022-06-238566Actual
37687363.212025-02-208518Actual
25917188.002024-04-218515Actual
35944246.002025-01-218513Actual
24205248.062024-02-208518Actual
14115270.782023-04-228518Actual
3035975.002024-08-228573Actual
19846108.002023-10-238565Actual
2611938.002024-04-218556Actual
24761176.002024-03-228514Actual

Generated 2025-05-22 20:13:36.776 UTC