[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17602190.002023-09-128563Actual
35416173.812025-01-108528Actual
36097227.002025-02-108564Actual
9206202.002023-01-108514Actual
12771100.002023-04-128565Budget
2662911.402024-05-1185112Actual
1787291.002023-09-128516Actual
2535669.912024-04-1185111Actual
134731687.502023-05-118573Actual
29354234.002024-08-118515Actual
6511144.002022-10-128567Actual
11820100.002023-03-128536Budget
1765933.002023-09-128573Actual
221270.002022-06-128568Budget
122780.002022-06-128563Budget
2728177.002024-06-118566Actual
25673-4182.202024-05-1085711Actual
34827179.002025-01-108563Actual
3901359.272025-04-1285311Actual
289480.002022-07-138546Budget
38154113.532025-03-1285213Actual
1191350.002023-03-128556Budget
23144206.002024-02-108567Actual
2693077.002024-06-118573Actual
8834100.002022-12-138518Budget
1491200.002022-06-128515Budget
1736011.402023-08-1285511Actual
163290.002022-06-128516Budget
3060048.002024-09-118526Actual
7710181.392022-11-128518Actual

Generated 2025-06-11 07:23:02.559 UTC