[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-07-218536Actual
122682.002022-05-228563Actual
30983117.782024-08-2185111Actual
2603917.002024-04-208526Actual
2662911.402024-04-2085112Actual
2787162.662024-05-2185113Actual
18571335.002023-09-218513Actual
4918132.002022-08-228565Actual
17567317.002023-08-228513Actual
22727169.002024-01-208514Actual
1485629.002023-05-228526Actual
3225082.682024-09-2085611Actual
11067100.002023-01-208518Budget
3005920.972024-07-2185212Actual
144373.952023-04-2185212Actual
1172398.002023-02-198516Actual
850963.002022-11-228546Actual
3800769.912025-02-1985112Actual
35708108.212024-12-2085112Actual
38362360.002025-03-228514Actual
579330.002022-09-218573Budget
2446767.782024-02-1985611Actual
631140.002022-09-218556Actual
1019660.002023-01-208563Budget
13726162.002023-04-218515Actual
3334891.192024-10-2185611Actual
3523881.002024-12-208566Actual
7339100.002022-10-228536Budget

Generated 2025-05-21 23:54:32.242 UTC