[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 899  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068047.002024-10-248556Actual
36480232.002025-03-258567Actual
1079055.002023-03-258556Actual
15716116.002023-08-258515Actual
33112340.482024-12-248518Actual
2500197.002024-05-248536Actual
38745317.002025-05-258517Actual
428100.002022-06-248565Budget
34355173.102025-01-2485111Actual
34618158.212025-01-2485612Actual
28904100.762024-08-2485112Actual
11502135.002023-04-248564Actual
1244361.002023-05-258563Actual
55736.002022-06-248526Actual
2832027.002024-08-248526Actual
1027529.002023-03-258573Actual
1491051.002023-07-258546Actual
3565092.252025-02-2285611Actual
3148569.002024-11-238573Actual
27196120.002024-07-248536Actual
23824143.002024-04-238515Actual
551380.002022-10-258528Budget
1591646.002023-08-258556Actual
11440200.002023-04-248514Budget

Generated 2025-07-24 19:15:24.285 UTC