[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682024-12-0685311Actual
2847100.002022-07-078536Budget
2151120.782022-06-068528Actual
1942755.022023-10-0685611Actual
2840055.002024-07-068556Actual
215428.212023-12-0785112Actual
1191350.002023-03-068556Budget
1252138.002023-04-068573Actual
23230122.302024-02-048528Actual
1186680.002023-03-068546Budget
4342100.002022-08-068518Budget
32016205.632024-10-058528Actual
38455202.002025-04-068515Actual
31428172.002024-10-058563Actual
2671160.002022-07-078565Actual
35508116.722025-01-0485111Actual
3788996.512025-03-0685411Actual
13181139.002023-04-068517Actual
12193100.002023-03-068518Budget
10322200.002023-02-048514Budget
26781129.322024-05-0585613Actual
5386109.002022-09-068567Actual
2199097.002024-01-048536Actual
1669099.002023-08-068564Actual
168139.002022-06-068526Actual
12302104.112023-03-068568Actual
738770.002022-11-068546Budget
3747981.002025-03-068546Actual

Generated 2025-06-05 13:22:19.144 UTC