[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24641298.002024-03-248513Actual
226200.002022-04-248514Budget
2642782.682024-04-2385111Actual
9809200.002022-12-238517Budget
38745317.002025-03-258517Actual
3865560.002025-03-258556Actual
20194261.692023-10-258518Actual
749380.002022-10-258566Budget
1019660.002023-01-238563Budget
31606223.002024-09-238515Actual
33762301.002024-11-248514Actual
27931194.242024-05-2485613Actual
11582200.002023-02-228515Budget
2004462.002023-10-258566Actual
29389185.002024-07-248565Actual
8694144.002022-11-258517Actual
26992192.002024-05-248564Actual
2237228.422023-12-2385211Actual
29261308.002024-07-248514Actual
26873225.002024-05-248563Actual
1186770.002023-02-228546Actual
30093139.062024-07-2485612Actual
9810178.002022-12-238517Actual
2473334.002024-03-248573Actual

Generated 2025-05-24 13:54:18.636 UTC