[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505327.002024-03-278556Actual
256681156.002024-04-258578Actual
2440643.312024-02-2585411Actual
33468136.932024-10-2785612Actual
32963103.002024-10-278566Actual
10057131.392022-12-268568Actual
22253119.272023-12-268528Actual
1789925.002023-08-288526Actual
393801457.802025-04-268574Actual
12947100.002023-03-288536Budget
3565092.252024-12-2685611Actual
1252138.002023-03-288573Actual
1995988.002023-10-288536Actual
102860.002022-04-278528Budget
7898100.002022-11-288513Budget
980100.002022-04-278518Budget
28200211.002024-06-278515Actual
9207200.002022-12-268514Budget
2714183.002024-05-278516Actual
36303116.002025-01-268536Actual
28348130.002024-06-278536Actual
24761176.002024-03-278514Actual
6042131.002022-09-278565Actual
31219150.762024-08-2785612Actual

Generated 2025-05-28 01:36:12.834 UTC