[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18103126.002023-09-168567Actual
300190.002022-07-178566Budget
3794100.002022-08-168565Budget
28703148.632024-07-1685111Actual
7025130.002022-11-168564Actual
8365122.002022-12-178516Actual
605100.002022-05-168536Budget
17131251.092023-08-168518Actual
75886.002022-05-168566Actual
3783526.292025-03-1685211Actual
12192196.542023-03-168518Actual
1797929.002023-09-168556Actual
39040101.822025-04-1685411Actual
2103207.152022-06-168518Actual
4856167.002022-09-168515Actual
2293917.002024-02-148526Actual
861580.002022-12-178566Budget
3142100.002022-07-178567Budget
999670.002023-01-148528Budget
3293040.002024-11-158556Actual
1197374.002023-03-168566Actual
2955445.002024-08-158556Actual
17038189.002023-08-168517Actual
2443310.332024-03-1585511Actual
23859130.002024-03-158565Actual
34618158.212024-12-1685612Actual
2614160.002022-07-178515Actual
1993129.002023-11-168526Actual
2878577.362024-07-1685411Actual
24205248.062024-03-158518Actual
3106577.362024-09-1585411Actual
25178177.002024-04-158567Actual

Generated 2025-06-15 09:05:12.018 UTC