[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-03-078565Budget
368138.002022-05-078515Actual
669980.002022-10-078568Budget
256591861.702024-05-058575Actual
38866143.512025-04-078528Actual
326860.002022-07-088528Budget
162479.272023-07-0885211Actual
1064640.002023-02-058526Budget
38455202.002025-04-078515Actual
1285090.002023-04-078516Budget
10520100.002023-02-058565Budget
21283135.932023-12-088568Actual
28611181.392024-07-078528Actual
38397188.002025-04-078564Actual
33526108.272024-11-0685113Actual
691726.002022-11-078573Actual
908169.002023-01-058563Actual
34827179.002025-01-058563Actual
23202228.362024-02-058518Actual
33889217.002024-12-078565Actual
21163142.002023-12-088567Actual
1733344.382023-08-0785411Actual
17820.002022-05-078573Budget
2613200.002022-07-088515Budget
973080.002023-01-058566Budget
1131471.002023-03-078563Actual
3927997.742025-04-0785113Actual
19600267.002023-11-078513Actual

Generated 2025-06-06 12:26:43.110 UTC