[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 110  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-01-208516Budget
25264143.512024-03-218528Actual
17159101.082023-07-228528Actual
39221168.852025-03-2285612Actual
6590100.002022-09-218518Budget
9483112.002022-12-208516Actual
12772101.002023-03-228565Actual
4776142.002022-08-228564Actual
2293917.002024-01-208526Actual
36155250.002025-01-208515Actual
3328760.332024-10-2185311Actual
22727169.002024-01-208514Actual
2923377.002024-07-218573Actual
3854885.002025-03-228516Actual
637164.002022-09-218566Actual
1005870.002022-12-208568Budget
2497316.002024-03-218526Actual
967340.002022-12-208556Budget
2603917.002024-04-208526Actual
235180.002022-06-228563Budget
3230898.632024-09-2085112Actual
242820.002022-06-228573Budget
466734.002022-08-228573Actual
22225235.932023-12-208518Actual
13244100.002023-03-228567Budget
294140.002022-06-228556Budget
967434.002022-12-208556Actual
31304124.062024-08-2185213Actual
4714200.002022-08-228514Budget
35005268.002024-12-208515Actual

Generated 2025-05-21 09:21:35.564 UTC