[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583615.002023-07-028526Actual
30178145.112024-07-3185213Actual
12114110.002023-03-018567Actual
1429241.192023-05-0185311Actual
466630.002022-09-018573Budget
1172290.002023-03-018516Budget
2766034.802024-05-3185511Actual
18606162.002023-10-018563Actual
17927100.002023-09-018536Actual
743440.002022-11-018556Budget
2672100.002022-07-028565Budget
13322100.002023-04-018518Budget
17567317.002023-09-018513Actual
3340681.612024-10-3185112Actual
17193146.542023-08-018568Actual
11503100.002023-03-018564Budget
458960.002022-09-018563Budget
29857147.572024-07-3185111Actual
4714200.002022-09-018514Budget
2477228.002022-07-028514Actual
2437928.422024-02-2985311Actual
1013697.002023-01-308513Actual
8145140.002022-12-028564Actual
1535561.402023-06-0185611Actual
3106577.362024-08-3185411Actual
571466.002022-10-018563Actual
31988382.912024-09-308518Actual
34827179.002024-12-308563Actual

Generated 2025-05-31 20:44:22.705 UTC