[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 111  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242820.002022-07-048573Budget
15181132.902023-06-038568Actual
3221243.512022-07-048518Actual
5386109.002022-09-038567Actual
1224178.362023-03-038528Actual
2178582.002024-01-018564Actual
27050224.002024-06-028515Actual
17927100.002023-09-038536Actual
9020100.002023-01-018513Budget
8461100.002022-12-048536Budget
3736133.002022-08-038515Actual
7898100.002022-12-048513Budget
28904100.762024-07-0385112Actual
2296783.002024-02-018536Actual
606104.002022-05-038536Actual
182340.002022-06-038556Budget
31428172.002024-10-028563Actual
2473334.002024-04-028573Actual
24205248.062024-03-028518Actual
31548192.002024-10-028564Actual
1482974.002023-06-038516Actual
412590.002022-08-038566Budget
12569200.002023-04-038514Budget
626470.002022-10-038546Budget
1851413.532023-09-0385612Actual
7631100.002022-11-038567Budget
38154113.532025-03-0385213Actual
26958298.002024-06-028514Actual

Generated 2025-06-03 02:30:08.240 UTC