[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33232148.632024-10-2185111Actual
2840055.002024-06-218556Actual
3178064.002024-09-208546Actual
24205248.062024-02-198518Actual
962670.002022-12-208546Budget
499690.002022-08-228516Budget
1591646.002023-06-228556Actual
174795.012023-07-2285212Actual
35153105.002024-12-208536Actual
182435.002022-05-228556Actual
38277168.002025-03-228563Actual
182340.002022-05-228556Budget
2107177.002023-11-228566Actual
7104100.002022-10-228515Budget
35040157.002024-12-208565Actual
2391790.002024-02-198516Actual
6218100.002022-09-218536Budget
2031369.912023-10-2285111Actual
183899.272023-08-2285511Actual
524789.002022-08-228566Actual
17687140.002023-08-228514Actual
28023203.002024-06-218563Actual
5840223.002022-09-218514Actual
1964152.002022-05-228517Actual
3148569.002024-09-208573Actual
346863.002022-07-228563Actual
294140.002022-06-228556Budget
2291271.002024-01-208516Actual

Generated 2025-05-21 20:51:08.613 UTC