[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-10-308573Actual
134823310.502023-04-288576Actual
6638108.662022-09-298528Actual
504440.002022-08-308526Actual
35708108.212024-12-2885112Actual
22225235.932023-12-288518Actual
967434.002022-12-288556Actual
37340198.002025-02-278565Actual
36190166.002025-01-288565Actual
1990476.002023-10-308516Actual
38603123.002025-03-308536Actual
27050224.002024-05-298515Actual
34676125.822024-11-2985113Actual
34827179.002024-12-288563Actual
2535669.912024-03-2985111Actual
7572200.002022-10-308517Budget
1079055.002023-01-288556Actual
38745317.002025-03-308517Actual
439080.002022-07-308528Budget
8145140.002022-11-308564Actual
35388373.822024-12-288518Actual
6042131.002022-09-298565Actual
2714183.002024-05-298516Actual
3405449.002024-11-298556Actual
37749237.452025-02-278568Actual
5093100.002022-08-308536Budget
3556370.972024-12-2885311Actual
256591861.702024-04-278575Actual

Generated 2025-05-29 17:01:11.433 UTC