[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013697.002023-01-308513Actual
3142100.002022-07-028567Budget
1890330.002023-10-018526Actual
12302104.112023-03-018568Actual
2944790.002024-07-318516Actual
1087101.082022-05-018568Actual
2662911.402024-04-3085112Actual
39221168.852025-04-0185612Actual
6965176.002022-11-018514Actual
428100.002022-05-018565Budget
130420.002022-06-018573Budget
35330236.002024-12-308567Actual
12948103.002023-04-018536Actual
14020158.002023-05-018517Actual
626470.002022-10-018546Budget
1733344.382023-08-0185411Actual
2534118.002022-07-028564Actual
2196225.002023-12-308526Actual
354732.002022-08-018573Actual
27551143.312024-05-3185111Actual
1131560.002023-03-018563Budget
29644306.002024-07-318517Actual
12630145.002023-04-018564Actual
683970.002022-11-018563Budget
30925249.572024-08-318568Actual
4776142.002022-09-018564Actual
34143309.002024-12-018517Actual
16041184.002023-07-028567Actual

Generated 2025-05-31 07:59:28.848 UTC