[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-10-248536Actual
1787291.002024-03-258516Actual
12302104.112023-09-238568Actual
2045639.062024-05-2585611Actual
23824143.002024-09-228515Actual
839200.002022-11-238517Budget
1698178.002024-02-238566Actual
245257.142024-09-2285112Actual
10695112.002023-08-248536Actual
2958781.002025-02-228566Actual
34002116.002025-06-258536Actual
1392841.002023-11-238556Actual
3750557.002025-09-238556Actual
2648240.122024-11-2285311Actual
899114.002022-11-238567Actual
3068047.002025-03-258556Actual
205147.142024-05-2585112Actual
31896297.002025-04-248517Actual
13371117.752023-10-248528Actual
27898188.972024-12-2385213Actual
17131251.092024-02-238518Actual
3118535.872025-03-2585212Actual
2255013.532024-07-2385612Actual
9997157.142023-07-248528Actual

Generated 2025-12-24 03:11:15.079 UTC