[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 195  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881217.782024-07-1485511Actual
3035975.002024-09-138573Actual
25143245.002024-04-138517Actual
2601250.002024-05-138516Actual
12630145.002023-04-148564Actual
2757949.702024-06-1385211Actual
2072140.002023-12-158573Actual
2832027.002024-07-148526Actual
2239936.932024-01-1285311Actual
26748181.962024-05-1385213Actual
2437928.422024-03-1385311Actual
122780.002022-06-148563Budget
11255100.002023-03-148513Budget
29176173.002024-08-138563Actual
2615253.002024-05-138566Actual
65280.002022-05-148546Budget
406446.002022-08-148556Actual
4777100.002022-09-148564Budget
13632133.002023-05-148514Actual
1131471.002023-03-148563Actual
3753895.002025-03-148566Actual
3343419.912024-11-1385212Actual
24641298.002024-04-138513Actual
789991.002022-12-158513Actual
28235204.002024-07-148565Actual
6965176.002022-11-148514Actual
12113100.002023-03-148567Budget
26246198.002024-05-138567Actual

Generated 2025-06-13 03:37:43.088 UTC