[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-11-038546Budget
1493643.002023-06-038556Actual
1990476.002023-11-038516Actual
9404100.002023-01-018565Budget
10382108.002023-02-018564Actual
749268.002022-11-038566Actual
3106577.362024-09-0285411Actual
11643100.002023-03-038565Budget
1787291.002023-09-038516Actual
30267334.002024-09-028513Actual
11067100.002023-02-018518Budget
34827179.002025-01-018563Actual
15119307.152023-06-038518Actual
2107177.002023-12-048566Actual
13726162.002023-05-038515Actual
2394414.002024-03-028526Actual
1523964.592023-06-0385111Actual
915930.002023-01-018573Budget
1482974.002023-06-038516Actual
18161231.392023-09-038518Actual
1893184.002023-10-038536Actual
18222167.752023-09-038568Actual
215060.002022-06-038528Budget
35416173.812025-01-018528Actual

Generated 2025-06-02 07:40:40.343 UTC