[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 237  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12631100.002023-04-048564Budget
3688519.912025-02-0285212Actual
8144100.002022-12-058564Budget
2290100.002022-07-058513Budget
3812790.732025-03-0485113Actual
183899.272023-09-0485511Actual
2340442.252024-02-0285411Actual
2023121.002022-06-048567Actual
2606780.002024-05-038536Actual
34236373.822024-12-048518Actual
4204126.002022-08-048517Actual
17159101.082023-08-048528Actual
37687363.212025-03-048518Actual
11066235.932023-02-028518Actual
7571211.002022-11-048517Actual
3180648.002024-10-038556Actual
1079055.002023-02-028556Actual
2296783.002024-02-028536Actual
35388373.822025-01-028518Actual
2500197.002024-04-038536Actual
1252030.002023-04-048573Budget
973080.002023-01-028566Budget
28108395.002024-07-048514Actual
2370334.002024-03-038573Actual
32878104.002024-11-038536Actual
2534118.002022-07-058564Actual
29502122.002024-08-038536Actual
35508116.722025-01-0285111Actual

Generated 2025-06-03 08:05:47.354 UTC