[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 936  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-118567Budget
4856167.002022-09-118515Actual
19227125.332023-10-118568Actual
18068214.002023-09-118517Actual
3657100.002022-08-118564Budget
1684188.002023-08-118516Actual
1833530.552023-09-1185311Actual
38838376.852025-04-118518Actual
1435242.252023-05-1185611Actual
1461635.002023-06-118573Actual
1795345.002023-09-118546Actual
3668653.952025-02-0985211Actual
38490234.002025-04-118565Actual
26367178.362024-05-108568Actual
27431343.512024-06-108518Actual
1310381.002023-04-118566Actual
3676734.802025-02-0985511Actual
3446427.362024-12-1185511Actual
743440.002022-11-118556Budget
2494660.002024-04-108516Actual
24888118.002024-04-108565Actual
32460113.532024-10-1085613Actual
1384822.002023-05-118526Actual
32823115.002024-11-108516Actual

Generated 2025-06-10 07:37:09.967 UTC