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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-07-178515Budget
12630145.002023-04-168564Actual
3438332.672024-12-1685211Actual
32517275.002024-11-158513Actual
265368.212024-05-1585511Actual
22167180.002024-01-148567Actual
1197280.002023-03-168566Budget
22286126.842024-01-148568Actual
29644306.002024-08-158517Actual
36480232.002025-02-148567Actual
3750557.002025-03-168556Actual
967340.002023-01-148556Budget
1382187.002023-05-168516Actual
743331.002022-11-168556Actual
11644151.002023-03-168565Actual
967434.002023-01-148556Actual
3998.002022-05-168513Actual
518751.002022-09-168556Actual
8835185.932022-12-178518Actual
10695112.002023-02-148536Actual
2672160.902024-05-1585113Actual
3062897.002024-09-158536Actual
35887129.322025-01-1485613Actual
23859130.002024-03-158565Actual

Generated 2025-06-16 01:50:23.342 UTC