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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16161187.452023-06-228568Actual
215060.002022-05-228528Budget
749268.002022-10-228566Actual
26958298.002024-05-218514Actual
1005870.002022-12-208568Budget
3688519.912025-01-2085212Actual
16006205.002023-06-228517Actual
967340.002022-12-208556Budget
9869111.002022-12-208567Actual
37212377.002025-02-198514Actual
1084892.002023-01-208566Actual
16748149.002023-07-228515Actual
2657043.312024-04-2085611Actual
7242100.002022-10-228516Budget
2613200.002022-06-228515Budget
12114110.002023-02-198567Actual
1995988.002023-10-228536Actual
12948103.002023-03-228536Actual
2535100.002022-06-228564Budget
27083157.002024-05-218565Actual
6512100.002022-09-218567Budget
23202228.362024-01-208518Actual
242928.002022-06-228573Actual
3656126.002022-07-228564Actual

Generated 2025-05-22 00:34:20.585 UTC