[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6700119.272022-10-158568Actual
30573100.002024-09-148516Actual
2535669.912024-04-1485111Actual
499792.002022-09-158516Actual
1830811.402023-09-1585211Actual
134823310.502023-05-148576Actual
3970109.002022-08-158536Actual
19193152.602023-10-158528Actual
2178582.002024-01-138564Actual
184819.272023-09-1585112Actual
35708108.212025-01-1385112Actual
2107177.002023-12-168566Actual
5979200.002022-10-158515Budget
2534118.002022-07-168564Actual
691630.002022-11-158573Budget
1621965.652023-07-1685111Actual
1013697.002023-02-138513Actual
24147150.002024-03-148567Actual
38838376.852025-04-158518Actual
17924.002022-05-158573Actual
1224178.362023-03-158528Actual
2193561.002024-01-138516Actual
7163100.002022-11-158565Budget
915820.002023-01-138573Actual

Generated 2025-06-14 19:33:27.789 UTC