[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16006205.002023-07-078517Actual
37092349.002025-03-068513Actual
25857149.002024-05-058564Actual
2840055.002024-07-068556Actual
39402-2414.802025-05-0585712Actual
38900190.482025-04-068568Actual
287100.002022-05-068564Budget
20222141.992023-11-068528Actual
1299589.002023-04-068546Actual
1789925.002023-09-068526Actual
3060048.002024-09-058526Actual
21843155.002024-01-048515Actual
1736011.402023-08-0685511Actual
13323231.392023-04-068518Actual
11582200.002023-03-068515Budget
6591213.212022-10-068518Actual
245522.892024-03-0585212Actual
452990.002022-09-068513Actual
850963.002022-12-078546Actual
27606102.892024-06-0585311Actual
3753895.002025-03-068566Actual
579234.002022-10-068573Actual
2023121.002022-06-068567Actual
7104100.002022-11-068515Budget

Generated 2025-06-05 20:13:51.151 UTC