[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 316  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-11-1685311Actual
144107.142023-05-1785112Actual
1898333.002023-10-178556Actual
841240.002022-12-188526Budget
9997157.142023-01-158528Actual
1928565.652023-10-1785111Actual
1019771.002023-02-158563Actual
3408674.002024-12-178566Actual
3148569.002024-10-168573Actual
9403148.002023-01-158565Actual
1019660.002023-02-158563Budget
894284.422022-12-188568Actual
2234465.652024-01-1585111Actual
738770.002022-11-178546Budget
1586492.002023-07-188536Actual
3101132.672024-09-1685211Actual
33762301.002024-12-178514Actual
9482100.002023-01-158516Budget
1168100.002022-06-178513Budget
23646145.002024-03-168563Actual
18222167.752023-09-178568Actual
12772101.002023-04-178565Actual
36566173.812025-02-158528Actual
28348130.002024-07-178536Actual

Generated 2025-06-16 15:06:53.125 UTC