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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002023-01-138526Actual
227174.002022-04-148514Actual
144373.952023-04-1485212Actual
19193152.602023-09-148528Actual
2402451.002024-02-128556Actual
13322100.002023-03-158518Budget
9809200.002022-12-138517Budget
908070.002022-12-138563Budget
35978186.002025-01-138563Actual
6217112.002022-09-148536Actual
2671160.002022-06-158565Actual
691630.002022-10-158573Budget
2848120.002022-06-158536Actual
841240.002022-11-158526Budget
35708108.212024-12-1385112Actual
39392690.102025-04-138578Actual
5979200.002022-09-148515Budget
20101206.002023-10-158517Actual
12631100.002023-03-158564Budget
3118535.872024-08-1485212Actual
6964200.002022-10-158514Budget
16570169.002023-07-158563Actual
499690.002022-08-158516Budget
803630.002022-11-158573Budget

Generated 2025-05-14 22:25:30.277 UTC