[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 403  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-09-148517Budget
3783526.292025-03-1485211Actual
1289834.002023-04-148526Actual
30387314.002024-09-138514Actual
2997394.382024-08-1385611Actual
38900190.482025-04-148568Actual
29679218.002024-08-138567Actual
24205248.062024-03-138518Actual
3015155.642024-08-1385113Actual
9267100.002023-01-128564Budget
32342134.802024-10-1385612Actual
17567317.002023-09-148513Actual
2237228.422024-01-1285211Actual
18222167.752023-09-148568Actual
393771255.502025-05-138573Actual
26958298.002024-06-138514Actual
11503100.002023-03-148564Budget
33054222.002024-11-138567Actual
28200211.002024-07-148515Actual
999670.002023-01-128528Budget
1064640.002023-02-128526Budget
3178064.002024-10-138546Actual
1343180.002023-04-148568Budget
3718472.002025-03-148573Actual

Generated 2025-06-13 08:06:41.936 UTC