[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-238568Budget
34297175.332024-11-228568Actual
3918744.382025-03-2385212Actual
35978186.002025-01-218563Actual
1729100.002022-05-238536Budget
729040.002022-10-238526Budget
32637395.002024-10-228514Actual
4449125.332022-07-238568Actual
30863476.852024-08-228518Actual
1027529.002023-01-218573Actual
15623146.002023-06-238514Actual
1669099.002023-07-238564Actual
30093139.062024-07-2285612Actual
2672160.902024-04-2185113Actual
1376194.002023-04-228565Actual
1934017.782023-09-2285311Actual
188590.002022-05-238566Budget
279830.002022-06-238526Budget
3679979.482025-01-2185611Actual
11820100.002023-02-208536Budget
1496964.002023-05-238566Actual
21751157.002023-12-218514Actual
9346131.002022-12-218515Actual
27813168.852024-05-2285612Actual
1990476.002023-10-238516Actual
3003195.442024-07-2285112Actual
294247.002022-06-238556Actual
163388.002022-05-238516Actual

Generated 2025-05-22 03:33:01.209 UTC