[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782025-02-208528Actual
28645172.302025-01-218568Actual
1131560.002023-09-218563Budget
134852463.302023-11-208577Actual
1730628.422024-02-2185311Actual
3635556.002025-08-228556Actual
2432448.632024-09-2085111Actual
31099101.822025-03-2385611Actual
108870.002022-11-218568Budget
25264143.512024-10-218528Actual
177779.002022-12-228546Actual
3079200.002023-01-228517Budget
36303116.002025-08-228536Actual
25178177.002024-10-218567Actual
12302104.112023-09-218568Actual
439080.002023-02-218528Budget
789991.002023-06-248513Actual
33020322.002025-05-238517Actual
1244260.002023-10-228563Budget
2878577.362025-01-2185411Actual
3065457.002025-03-238546Actual
215428.212024-06-2385112Actual
1928565.652024-04-2285111Actual
9404100.002023-07-228565Budget
9948288.972023-07-228518Actual
663980.002023-04-238528Budget
2873141.192025-01-2185211Actual
20784116.002024-06-238564Actual
1491200.002022-12-228515Budget
406340.002023-02-218556Budget

Generated 2025-12-21 20:48:14.497 UTC