[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 180  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-10-048528Budget
33762301.002024-12-048514Actual
18189108.662023-09-048528Actual
10928158.002023-02-028517Actual
3969100.002022-08-048536Budget
25822216.002024-05-038514Actual
1172290.002023-03-048516Budget
3747981.002025-03-048546Actual
1836230.552023-09-0485411Actual
34297175.332024-12-048568Actual
36190166.002025-02-028565Actual
1352200.002022-06-048514Budget
3327123.812022-07-058568Actual
2136928.422023-12-0585211Actual
38958128.422025-04-0485111Actual
1789925.002023-09-048526Actual
10988142.002023-02-028567Actual
606104.002022-05-048536Actual
18691176.002023-10-048514Actual
738770.002022-11-048546Budget
31304124.062024-09-0385213Actual
1833530.552023-09-0485311Actual
18222167.752023-09-048568Actual
2096124.002023-12-058526Actual
514152.002022-09-048546Actual
340690.002022-08-048513Budget
17820.002022-05-048573Budget
10695112.002023-02-028536Actual

Generated 2025-06-03 08:28:03.431 UTC