[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035975.002024-09-208573Actual
616940.002022-10-218526Budget
3340681.612024-11-2085112Actual
20749192.002023-12-228514Actual
406446.002022-08-218556Actual
215428.212023-12-2285112Actual
2291111.002022-07-228513Actual
294140.002022-07-228556Budget
11440200.002023-03-218514Budget
3103894.382024-09-2085311Actual
3688519.912025-02-1985212Actual
1177140.002023-03-218526Budget
2139645.442023-12-2285311Actual
38900190.482025-04-218568Actual
15119307.152023-06-218518Actual
245257.142024-03-2085112Actual
3561714.592025-01-1985511Actual
2728177.002024-06-208566Actual
20664177.002023-12-228563Actual
37715243.512025-03-218528Actual
1169113.002022-06-218513Actual
3553664.592025-01-1985211Actual
1990476.002023-11-218516Actual
182340.002022-06-218556Budget

Generated 2025-06-20 09:22:31.143 UTC