[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-03-068517Actual
30480211.002024-09-058515Actual
33553118.802024-11-0585213Actual
9403148.002023-01-048565Actual
8834100.002022-12-078518Budget
1554100.002022-06-068565Budget
26246198.002024-05-058567Actual
28525198.002024-07-068567Actual
8224147.002022-12-078515Actual
34264225.332024-12-068528Actual
1005870.002023-01-048568Budget
3183981.002024-10-058566Actual
34355173.102024-12-0685111Actual
34618158.212024-12-0685612Actual
33468136.932024-11-0585612Actual
11820100.002023-03-068536Budget
2355410.332024-02-0485612Actual
2072140.002023-12-078573Actual
499792.002022-09-068516Actual
504440.002022-09-068526Actual
1553105.002022-06-068565Actual
23611264.002024-03-058513Actual
3293040.002024-11-058556Actual
12947100.002023-04-068536Budget
287100.002022-05-068564Budget
509106.002022-05-068516Actual
1139317.002023-03-068573Actual
12113100.002023-03-068567Budget

Generated 2025-06-05 16:56:45.252 UTC