[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-04-188576Actual
2840055.002024-06-198556Actual
2508676.002024-03-198566Actual
32730234.002024-10-198515Actual
743440.002022-10-208556Budget
7898100.002022-11-208513Budget
2042223.102023-10-2085511Actual
1413100.002022-05-208564Budget
3573644.382024-12-1885212Actual
3739893.002025-02-178516Actual
2269969.002024-01-188573Actual
2893219.912024-06-1985212Actual
29679218.002024-07-198567Actual
32342134.802024-09-1885612Actual
16570169.002023-07-208563Actual
3803518.842025-02-1785212Actual
915820.002022-12-188573Actual
37127233.002025-02-178563Actual
803726.002022-11-208573Actual
1382187.002023-04-198516Actual
36190166.002025-01-188565Actual
3488475.002024-12-188573Actual
15119307.152023-05-208518Actual
37687363.212025-02-178518Actual
15503326.002023-06-208513Actual
33526108.272024-10-1985113Actual
26334185.932024-04-188528Actual
38455202.002025-03-208515Actual
20194261.692023-10-208518Actual
1131560.002023-02-178563Budget

Generated 2025-05-19 22:25:44.957 UTC