[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-10-0385411Actual
3216375.232024-10-0385311Actual
10987100.002023-02-028567Budget
1191436.002023-03-048556Actual
2296783.002024-02-028536Actual
2497316.002024-04-038526Actual
34676125.822024-12-0485113Actual
38745317.002025-04-048517Actual
1285090.002023-04-048516Budget
524690.002022-09-048566Budget
1343180.002023-04-048568Budget
683882.002022-11-048563Actual
3290477.002024-11-038546Actual
23109180.002024-02-028517Actual
10322200.002023-02-028514Budget
27373212.002024-06-038567Actual
3080198.002022-07-058517Actual
2837471.002024-07-048546Actual
182435.002022-06-048556Actual
36480232.002025-02-028567Actual
22727169.002024-02-028514Actual
3141110.002022-07-058567Actual
2204234.002024-01-028556Actual
1998555.002023-11-048546Actual
194853.952023-10-0485112Actual
22253119.272024-01-028528Actual
6590100.002022-10-048518Budget
17687140.002023-09-048514Actual

Generated 2025-06-03 05:19:50.364 UTC