[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-02-268573Budget
20101206.002023-10-298517Actual
194853.952023-09-2885112Actual
30480211.002024-08-288515Actual
6778100.002022-10-298513Budget
31219150.762024-08-2885612Actual
2724840.002024-05-288556Actual
637090.002022-09-288566Budget
2291111.002022-06-298513Actual
35887129.322024-12-2785613Actual
8085205.002022-11-298514Actual
25673-4182.202024-04-2685711Actual
27551143.312024-05-2885111Actual
1828055.022023-08-2985111Actual
3458434.802024-11-2885212Actual
1027529.002023-01-278573Actual
38362360.002025-03-298514Actual
27338265.002024-05-288517Actual
4856167.002022-08-298515Actual
1224178.362023-02-268528Actual
30925249.572024-08-288568Actual
17131251.092023-07-298518Actual
1895743.002023-09-288546Actual
743440.002022-10-298556Budget

Generated 2025-05-28 05:57:48.567 UTC