[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-05-118563Budget
1285090.002023-04-118516Budget
1627429.482023-07-1285311Actual
2494660.002024-04-108516Actual
2645534.802024-05-1085211Actual
3865560.002025-04-118556Actual
3285027.002024-11-108526Actual
35769180.552025-01-0985612Actual
13476-537.002023-05-108574Actual
4714200.002022-09-118514Budget
235180.002022-07-128563Budget
4391141.992022-08-118528Actual
2193561.002024-01-098516Actual
605100.002022-05-118536Budget
38900190.482025-04-118568Actual
2843389.002024-07-118566Actual
631140.002022-10-118556Actual
18818147.002023-10-118565Actual
3062897.002024-09-108536Actual
2291111.002022-07-128513Actual
1252030.002023-04-118573Budget
789991.002022-12-128513Actual
2042223.102023-11-1185511Actual
39397-3569.902025-05-1085711Actual
8364100.002022-12-128516Budget
12302104.112023-03-118568Actual
3520541.002025-01-098556Actual
1990476.002023-11-118516Actual
452990.002022-09-118513Actual
10057131.392023-01-098568Actual

Generated 2025-06-10 09:44:30.542 UTC