[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289834.002023-04-118526Actual
5979200.002022-10-118515Budget
29644306.002024-08-108517Actual
12709172.002023-04-118515Actual
122780.002022-06-118563Budget
38745317.002025-04-118517Actual
32878104.002024-11-108536Actual
1299480.002023-04-118546Budget
3735200.002022-08-118515Budget
25264143.512024-04-108528Actual
1730628.422023-08-1185311Actual
23824143.002024-03-108515Actual
13243141.002023-04-118567Actual
3488475.002025-01-098573Actual
13244100.002023-04-118567Budget
1580981.002023-07-128516Actual
235228.212024-02-0985112Actual
3106577.362024-09-1085411Actual
7024100.002022-11-118564Budget
3331458.212024-11-1085411Actual
9021101.002023-01-098513Actual
2211126.842022-06-118568Actual
7163100.002022-11-118565Budget
31099101.822024-09-1085611Actual

Generated 2025-06-10 12:04:49.641 UTC