[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 339  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17038189.002023-08-068517Actual
2291271.002024-02-048516Actual
33762301.002024-12-068514Actual
36976132.832025-02-0485113Actual
7104100.002022-11-068515Budget
2541126.292024-04-0585311Actual
32342134.802024-10-0585612Actual
10137100.002023-02-048513Budget
1244260.002023-04-068563Budget
2104146.002023-12-078556Actual
11255100.002023-03-068513Budget
14143110.172023-05-068528Actual
33232148.632024-11-0585111Actual
11440200.002023-03-068514Budget
34676125.822024-12-0685113Actual
5326200.002022-09-068517Budget
188590.002022-06-068566Budget
2615253.002024-05-058566Actual
3000104.002022-07-078566Actual
354732.002022-08-068573Actual
691726.002022-11-068573Actual
39101117.782025-04-0685611Actual
2234465.652024-01-0485111Actual
70044.002022-05-068556Actual
34002116.002024-12-068536Actual
2508676.002024-04-058566Actual
428100.002022-05-068565Budget
35450205.632025-01-048568Actual

Generated 2025-06-05 08:28:01.938 UTC