[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 342  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002022-07-118518Budget
1382187.002023-05-108516Actual
34912361.002025-01-088514Actual
2757949.702024-06-0985211Actual
7242100.002022-11-108516Budget
25178177.002024-04-098567Actual
6512100.002022-10-108567Budget
803630.002022-12-118573Budget
21249157.142023-12-118528Actual
3803518.842025-03-1085212Actual
29354234.002024-08-098515Actual
27813168.852024-06-0985612Actual
27083157.002024-06-098565Actual
2666312.462024-05-0985612Actual
22225235.932024-01-088518Actual
3260994.002024-11-098573Actual
3638883.002025-02-088566Actual
7898100.002022-12-118513Budget
1942755.022023-10-1085611Actual
31513339.002024-10-098514Actual
1435242.252023-05-1085611Actual
38362360.002025-04-108514Actual
2034119.912023-11-1085211Actual
2716837.002024-06-098526Actual

Generated 2025-06-09 05:26:15.564 UTC