[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 344  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-02-198556Budget
11502135.002023-03-218564Actual
9980.002022-05-218563Budget
3812790.732025-03-2185113Actual
2837471.002024-07-218546Actual
11820100.002023-03-218536Budget
626591.002022-10-218546Actual
22642161.002024-02-198563Actual
168139.002022-06-218526Actual
39040101.822025-04-2185411Actual
23731179.002024-03-208514Actual
6591213.212022-10-218518Actual
612185.002022-10-218516Actual
12193100.002023-03-218518Budget
17073135.002023-08-218567Actual
1898333.002023-10-218556Actual
15658112.002023-07-228564Actual
4714200.002022-09-218514Budget
1289834.002023-04-218526Actual
999670.002023-01-198528Budget
3213665.652024-10-2085211Actual
803630.002022-12-228573Budget
631240.002022-10-218556Budget
221270.002022-06-218568Budget

Generated 2025-06-20 09:33:50.895 UTC