[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
427112.002022-04-228565Actual
1186680.002023-02-208546Budget
3446427.362024-11-2285511Actual
2902497.742024-06-2285113Actual
30983117.782024-08-2285111Actual
9948288.972022-12-218518Actual
102860.002022-04-228528Budget
39159102.892025-03-2385112Actual
26211256.002024-04-218517Actual
1833530.552023-08-2385311Actual
2290100.002022-06-238513Budget
22286126.842023-12-218568Actual
19165349.572023-09-228518Actual
37807110.342025-02-2085111Actual
37212377.002025-02-208514Actual
134823310.502023-04-218576Actual
2291111.002022-06-238513Actual
7898100.002022-11-238513Budget
899114.002022-04-228567Actual
6590100.002022-09-228518Budget
1084980.002023-01-218566Budget
3517964.002024-12-218546Actual
11067100.002023-01-218518Budget
1553105.002022-05-238565Actual

Generated 2025-05-22 22:36:52.255 UTC