[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408674.002024-11-248566Actual
973080.002022-12-238566Budget
841344.002022-11-258526Actual
2541126.292024-03-2485311Actual
33140167.752024-10-248528Actual
34178178.002024-11-248567Actual
134791562.202023-04-238575Actual
39159102.892025-03-2585112Actual
8835185.932022-11-258518Actual
3747981.002025-02-228546Actual
5840223.002022-09-248514Actual
11440200.002023-02-228514Budget
6218100.002022-09-248536Budget
1553105.002022-05-258565Actual
1975392.002023-10-258564Actual
245522.892024-02-2285212Actual
3446427.362024-11-2485511Actual
225173.952023-12-2385112Actual
3753895.002025-02-228566Actual
33054222.002024-10-248567Actual
37035125.822025-01-2385613Actual
2502753.002024-03-248546Actual
13181139.002023-03-258517Actual
22167180.002023-12-238567Actual

Generated 2025-05-24 09:15:54.523 UTC