[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-08-238567Budget
1729100.002022-12-238536Budget
188590.002022-12-238566Budget
1353174.002022-12-238514Actual
2343111.402024-08-2285511Actual
565290.002023-04-248513Actual
30480211.002025-03-248515Actual
2291271.002024-08-228516Actual
3141110.002023-01-238567Actual
3565092.252025-07-2385611Actual
2728177.002024-12-228566Actual
24888118.002024-10-228565Actual
29389185.002025-02-218565Actual
1304150.002023-10-238556Budget
14177134.422023-11-228568Actual
50890.002022-11-228516Budget
14020158.002023-11-228517Actual
20222141.992024-05-248528Actual
14525236.002023-12-238513Actual
9580100.002023-07-238536Budget
1836230.552024-03-2485411Actual
1963200.002022-12-238517Budget
1299589.002023-10-238546Actual
1343180.002023-10-238568Budget

Generated 2025-12-22 17:16:47.592 UTC