[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38185213.542025-02-1685613Actual
35330236.002024-12-178567Actual
2204234.002023-12-178556Actual
28525198.002024-06-188567Actual
18783105.002023-09-188515Actual
36097227.002025-01-178564Actual
908070.002022-12-178563Budget
1559548.002023-06-198573Actual
20255178.362023-10-198568Actual
7711100.002022-10-198518Budget
12948103.002023-03-198536Actual
31606223.002024-09-178515Actual
34618158.212024-11-1885612Actual
10322200.002023-01-178514Budget
2031369.912023-10-1985111Actual
5574114.722022-08-198568Actual
412590.002022-07-198566Budget
6638108.662022-09-188528Actual
2997394.382024-07-1885611Actual
38838376.852025-03-198518Actual
6042131.002022-09-188565Actual
32552167.002024-10-188563Actual
11176119.272023-01-178568Actual
27551143.312024-05-1885111Actual
1299480.002023-03-198546Budget
1529427.362023-05-1985311Actual
30178145.112024-07-1885213Actual
36303116.002025-01-178536Actual
20101206.002023-10-198517Actual
168030.002022-05-198526Budget
4343175.332022-07-198518Actual

Generated 2025-05-18 21:12:17.941 UTC