[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 208  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002025-02-118566Actual
8834100.002022-12-148518Budget
631140.002022-10-138556Actual
466734.002022-09-138573Actual
1139317.002023-03-138573Actual
3328760.332024-11-1285311Actual
4715192.002022-09-138514Actual
205147.142023-11-1385112Actual
32427180.202024-10-1285213Actual
729040.002022-11-138526Budget
1238099.002023-04-138513Actual
15181132.902023-06-138568Actual
3635556.002025-02-118556Actual
214509.272023-12-1485511Actual
7163100.002022-11-138565Budget
2242643.312024-01-1185411Actual
1901575.002023-10-138566Actual
30805220.002024-09-128567Actual
962670.002023-01-118546Budget
3556370.972025-01-1185311Actual
38745317.002025-04-138517Actual
2136928.422023-12-1485211Actual
31099101.822024-09-1285611Actual
2072140.002023-12-148573Actual
1493643.002023-06-138556Actual
616843.002022-10-138526Actual
1299589.002023-04-138546Actual
37595282.002025-03-138517Actual

Generated 2025-06-12 08:58:45.805 UTC