[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-10-048565Budget
2535100.002022-07-058564Budget
35330236.002025-01-028567Actual
3172631.002024-10-038526Actual
33112340.482024-11-038518Actual
2172334.002024-01-028573Actual
504540.002022-09-048526Budget
2096124.002023-12-058526Actual
1689684.002023-08-048536Actual
3627529.002025-02-028526Actual
1446811.402023-05-0485612Actual
21751157.002024-01-028514Actual
1493643.002023-06-048556Actual
205147.142023-11-0485112Actual
2988532.672024-08-0385211Actual
24205248.062024-03-038518Actual
7025130.002022-11-048564Actual
28348130.002024-07-048536Actual
28142194.002024-07-048564Actual
1729100.002022-06-048536Budget
2204234.002024-01-028556Actual
24676178.002024-04-038563Actual
19193152.602023-10-048528Actual
13371117.752023-04-048528Actual
279830.002022-07-058526Budget
4342100.002022-08-048518Budget
2402451.002024-03-038556Actual
2104146.002023-12-058556Actual

Generated 2025-06-03 20:33:32.602 UTC