[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423753.952023-05-0385111Actual
28583443.512024-07-038518Actual
1078950.002023-02-018556Budget
22225235.932024-01-018518Actual
31548192.002024-10-028564Actual
2837471.002024-07-038546Actual
23766134.002024-03-028564Actual
616843.002022-10-038526Actual
4263133.002022-08-038567Actual
3747981.002025-03-038546Actual
17687140.002023-09-038514Actual
452990.002022-09-038513Actual
245522.892024-03-0285212Actual
19811131.002023-11-038515Actual
2500197.002024-04-028536Actual
3080198.002022-07-048517Actual
3745397.002025-03-038536Actual
164208.212023-07-0485112Actual
973171.002023-01-018566Actual
226200.002022-05-038514Budget
27083157.002024-06-028565Actual
2370334.002024-03-028573Actual
28235204.002024-07-038565Actual
29799208.662024-08-028568Actual
15751130.002023-07-048565Actual
340690.002022-08-038513Budget
7164126.002022-11-038565Actual
1765933.002023-09-038573Actual
3000104.002022-07-048566Actual
2437928.422024-03-0285311Actual

Generated 2025-06-02 07:44:16.852 UTC