[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-12-018567Actual
289581.002022-07-028546Actual
2579453.002024-04-308573Actual
2234465.652023-12-3085111Actual
36190166.002025-01-308565Actual
1532141.192023-06-0185411Actual
2301953.002024-01-308556Actual
3865560.002025-04-018556Actual
4917100.002022-09-018565Budget
10137100.002023-01-308513Budget
33232148.632024-10-3185111Actual
35854134.592024-12-3085213Actual
743440.002022-11-018556Budget
1289834.002023-04-018526Actual
36155250.002025-01-308515Actual
28904100.762024-07-0185112Actual
3668653.952025-01-3085211Actual
164788.212023-07-0285612Actual
3000104.002022-07-028566Actual
15061182.002023-06-018567Actual
1893184.002023-10-018536Actual
20784116.002023-12-028564Actual
850963.002022-12-028546Actual
25264143.512024-03-318528Actual

Generated 2025-05-31 16:56:30.611 UTC