[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21877100.002023-12-288565Actual
294140.002022-06-308556Budget
1186680.002023-02-278546Budget
27493169.272024-05-298568Actual
428100.002022-04-298565Budget
4203200.002022-07-308517Budget
22727169.002024-01-288514Actual
294247.002022-06-308556Actual
32342134.802024-09-2885612Actual
289581.002022-06-308546Actual
154137.142023-05-3085112Actual
3407106.002022-07-308513Actual
215060.002022-05-308528Budget
2148442.252023-11-3085611Actual
24676178.002024-03-298563Actual
346863.002022-07-308563Actual
1491051.002023-05-308546Actual
2848120.002022-06-308536Actual
3520541.002024-12-288556Actual
637164.002022-09-298566Actual
164208.212023-06-3085112Actual
37212377.002025-02-278514Actual
4855200.002022-08-308515Budget
340690.002022-07-308513Budget

Generated 2025-05-30 03:03:34.561 UTC