[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 331  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3873103.002022-08-108516Actual
1429241.192023-05-1085311Actual
1689684.002023-08-108536Actual
3559068.852025-01-0885411Actual
38958128.422025-04-1085111Actual
1591646.002023-07-118556Actual
12113100.002023-03-108567Budget
16783147.002023-08-108565Actual
29679218.002024-08-098567Actual
2808073.002024-07-108573Actual
25264143.512024-04-098528Actual
38100.002022-05-108513Budget
19846108.002023-11-108565Actual
174795.012023-08-1085212Actual
10462200.002023-02-088515Budget
2402451.002024-03-098556Actual
1698178.002023-08-108566Actual
1532141.192023-06-1085411Actual
24641298.002024-04-098513Actual
11440200.002023-03-108514Budget
30805220.002024-09-098567Actual
3407106.002022-08-108513Actual
1730628.422023-08-1085311Actual
33020322.002024-11-098517Actual

Generated 2025-06-09 09:49:09.498 UTC