[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397432.002024-12-078526Actual
28904100.762024-07-0785112Actual
30210124.062024-08-0685613Actual
225173.952024-01-0585112Actual
11254127.002023-03-078513Actual
10696100.002023-02-058536Budget
184819.272023-09-0785112Actual
888370.002022-12-088528Budget
32460113.532024-10-0685613Actual
22607281.002024-02-058513Actual
35450205.632025-01-058568Actual
25673-4182.202024-05-0585711Actual
195439.272023-10-0785612Actual
4918132.002022-09-078565Actual
2001135.002023-11-078556Actual
2335032.672024-02-0585211Actual
177680.002022-06-078546Budget
8834100.002022-12-088518Budget
16161187.452023-07-088568Actual
1244260.002023-04-078563Budget
3854885.002025-04-078516Actual
245522.892024-03-0685212Actual
1013697.002023-02-058513Actual
39392690.102025-05-068578Actual

Generated 2025-06-06 11:44:37.657 UTC