[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 357  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205147.142023-11-0485112Actual
2881217.782024-07-0485511Actual
2787162.662024-06-0385113Actual
861489.002022-12-058566Actual
2534118.002022-07-058564Actual
3750557.002025-03-048556Actual
36480232.002025-02-028567Actual
1446811.402023-05-0485612Actual
514152.002022-09-048546Actual
15119307.152023-06-048518Actual
3656126.002022-08-048564Actual
1990476.002023-11-048516Actual
245522.892024-03-0385212Actual
1059896.002023-02-028516Actual
1736011.402023-08-0485511Actual
3603555.002025-02-028573Actual
1079055.002023-02-028556Actual
2648240.122024-05-0385311Actual
1993129.002023-11-048526Actual
8365122.002022-12-058516Actual
15061182.002023-06-048567Actual
2662911.402024-05-0385112Actual
10461144.002023-02-028515Actual
13322100.002023-04-048518Budget
1765933.002023-09-048573Actual
39407-1957.702025-05-0385713Actual
29296178.002024-08-038564Actual
36445331.002025-02-028517Actual
6778100.002022-11-048513Budget
354630.002022-08-048573Budget

Generated 2025-06-03 07:02:35.032 UTC