[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 355  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-02-088513Budget
1686822.002023-08-108526Actual
10462200.002023-02-088515Budget
1901575.002023-10-108566Actual
9021101.002023-01-088513Actual
9482100.002023-01-088516Budget
2991290.122024-08-0985311Actual
11644151.002023-03-108565Actual
1975392.002023-11-108564Actual
242820.002022-07-118573Budget
915820.002023-01-088573Actual
524690.002022-09-108566Budget
256158.212024-04-0985612Actual
2443310.332024-03-0985511Actual
3638883.002025-02-088566Actual
24853114.002024-04-098515Actual
35330236.002025-01-088567Actual
33020322.002024-11-098517Actual
38838376.852025-04-108518Actual
1064640.002023-02-088526Budget
2893219.912024-07-1085212Actual
34947232.002025-01-088564Actual
393771255.502025-05-098573Actual
33112340.482024-11-098518Actual

Generated 2025-06-09 03:44:49.504 UTC