[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30267334.002025-03-268513Actual
28904100.762025-01-2485112Actual
3556370.972025-07-2585311Actual
245257.142024-09-2385112Actual
1795345.002024-03-268546Actual
14559190.002023-12-258563Actual
1733344.382024-02-2485411Actual
15503326.002024-01-258513Actual
294247.002023-01-258556Actual
24266187.452024-09-238568Actual
3230898.632025-04-2585112Actual
130420.002022-12-258573Budget
12948103.002023-10-258536Actual
182435.002022-12-258556Actual
1172290.002023-09-248516Budget
3656126.002023-02-248564Actual
31219150.762025-03-2685612Actual
2645534.802024-11-2385211Actual
3791613.532025-09-2485511Actual
10322200.002023-08-258514Budget
3512536.002025-07-258526Actual
17687140.002024-03-268514Actual
38185213.542025-09-2485613Actual
1310280.002023-10-258566Budget

Generated 2025-12-24 06:16:04.743 UTC