[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 318  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611938.002024-05-028556Actual
38780204.002025-04-038567Actual
1526710.332023-06-0385211Actual
7711100.002022-11-038518Budget
1078950.002023-02-018556Budget
1139230.002023-03-038573Budget
10927200.002023-02-018517Budget
30515193.002024-09-028565Actual
3290477.002024-11-028546Actual
1087101.082022-05-038568Actual
12192196.542023-03-038518Actual
1493643.002023-06-038556Actual
8834100.002022-12-048518Budget
1230180.002023-03-038568Budget
7898100.002022-12-048513Budget
2847100.002022-07-048536Budget
2394414.002024-03-028526Actual
499792.002022-09-038516Actual
32108134.802024-10-0285111Actual
35295285.002025-01-018517Actual
21843155.002024-01-018515Actual
10520100.002023-02-018565Budget
12631100.002023-04-038564Budget
11643100.002023-03-038565Budget
3438332.672024-12-0385211Actual
2199097.002024-01-018536Actual
28293109.002024-07-038516Actual
35153105.002025-01-018536Actual

Generated 2025-06-02 15:16:31.951 UTC