[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 106  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10988142.002023-09-048567Actual
227174.002022-12-048514Actual
37092349.002025-10-048513Actual
10323174.002023-09-048514Actual
16127125.332024-02-048528Actual
354732.002023-03-068573Actual
1583615.002024-02-048526Actual
1765933.002024-04-058573Actual
32016205.632025-05-058528Actual
6450200.002023-05-068517Budget
10137100.002023-09-048513Budget
25678-3784.402024-12-0285712Actual
2299348.002024-09-038546Actual
33585190.732025-06-0585613Actual
16006205.002024-02-048517Actual
36538442.002025-09-048518Actual
2093465.002024-07-068516Actual
2245967.782024-08-0385611Actual
27459254.122025-01-038528Actual
12710200.002023-11-048515Budget
36155250.002025-09-048515Actual
1963200.002023-01-048517Budget
25264143.512024-11-038528Actual
1698178.002024-03-058566Actual
3679979.482025-09-0485611Actual
1461635.002024-01-048573Actual
855658.002023-07-078556Actual
16535287.002024-03-058513Actual
2242643.312024-08-0385411Actual
33553118.802025-06-0585213Actual

Generated 2026-01-04 03:40:23.914 UTC