[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002022-12-308536Budget
34297175.332024-12-018568Actual
3216375.232024-09-3085311Actual
1177140.002023-03-018526Budget
9267100.002022-12-308564Budget
35450205.632024-12-308568Actual
1027430.002023-01-308573Budget
23230122.302024-01-308528Actual
38277168.002025-04-018563Actual
28142194.002024-07-018564Actual
3455687.992024-12-0185112Actual
2072140.002023-12-028573Actual
1544613.532023-06-0185612Actual
1172290.002023-03-018516Budget
13726162.002023-05-018515Actual
2211126.842022-06-018568Actual
30210124.062024-07-3185613Actual
1191350.002023-03-018556Budget
65280.002022-05-018546Budget
14177134.422023-05-018568Actual
3739893.002025-03-018516Actual
5386109.002022-09-018567Actual
33020322.002024-10-318517Actual
17927100.002023-09-018536Actual

Generated 2025-05-31 12:24:49.409 UTC