[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172334.002024-01-138573Actual
30983117.782024-09-1485111Actual
2103207.152022-06-158518Actual
36063384.002025-02-138514Actual
162479.272023-07-1685211Actual
25735170.002024-05-148563Actual
26992192.002024-06-148564Actual
31513339.002024-10-148514Actual
2538410.332024-04-1485211Actual
28645172.302024-07-158568Actual
1594962.002023-07-168566Actual
24761176.002024-04-148514Actual
861580.002022-12-168566Budget
27493169.272024-06-148568Actual
1580981.002023-07-168516Actual
28142194.002024-07-158564Actual
2305276.002024-02-138566Actual
1684188.002023-08-158516Actual
1591646.002023-07-168556Actual
2296783.002024-02-138536Actual
35330236.002025-01-138567Actual
1662779.002023-08-158573Actual
3293040.002024-11-148556Actual
9346131.002023-01-138515Actual

Generated 2025-06-14 20:39:55.355 UTC