[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502753.002024-04-108546Actual
9949100.002023-01-098518Budget
6041100.002022-10-118565Budget
2508676.002024-04-108566Actual
1074394.002023-02-098546Actual
294140.002022-07-128556Budget
9345100.002023-01-098515Budget
1384822.002023-05-118526Actual
39397-3569.902025-05-1085711Actual
9810178.002023-01-098517Actual
1079055.002023-02-098556Actual
2671160.002022-07-128565Actual
12569200.002023-04-118514Budget
8882108.662022-12-128528Actual
6218100.002022-10-118536Budget
256622133.302024-05-098576Actual
3172631.002024-10-108526Actual
37687363.212025-03-118518Actual
7898100.002022-12-128513Budget
102860.002022-05-118528Budget
3343419.912024-11-1085212Actual
3285027.002024-11-108526Actual
2098992.002023-12-128536Actual
27083157.002024-06-108565Actual
10322200.002023-02-098514Budget
37305240.002025-03-118515Actual
23264123.812024-02-098568Actual
3603555.002025-02-098573Actual

Generated 2025-06-10 20:07:43.320 UTC