[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-03-158573Budget
28108395.002024-07-158514Actual
3803518.842025-03-1585212Actual
22167180.002024-01-138567Actual
130517.002022-06-158573Actual
174795.012023-08-1585212Actual
2172334.002024-01-138573Actual
14020158.002023-05-158517Actual
35944246.002025-02-138513Actual
15119307.152023-06-158518Actual
13244100.002023-04-158567Budget
134823310.502023-05-148576Actual
5980164.002022-10-158515Actual
12630145.002023-04-158564Actual
2724840.002024-06-148556Actual
1765933.002023-09-158573Actual
1169113.002022-06-158513Actual
1801167.002023-09-158566Actual
26781129.322024-05-1485613Actual
36480232.002025-02-138567Actual
28703148.632024-07-1585111Actual
2024100.002022-06-158567Budget
16570169.002023-08-158563Actual
3148569.002024-10-148573Actual

Generated 2025-06-14 05:23:38.847 UTC