[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002024-07-178565Actual
39306183.712025-04-1785213Actual
28645172.302024-07-178568Actual
1172398.002023-03-178516Actual
1059990.002023-02-158516Budget
27493169.272024-06-168568Actual
5326200.002022-09-178517Budget
17779108.002023-09-178515Actual
729151.002022-11-178526Actual
2847100.002022-07-188536Budget
1131471.002023-03-178563Actual
33947106.002024-12-178516Actual
1027430.002023-02-158573Budget
2034119.912023-11-1785211Actual
953140.002023-01-158526Budget
452890.002022-09-178513Budget
7631100.002022-11-178567Budget
2997394.382024-08-1685611Actual
11067100.002023-02-158518Budget
9580100.002023-01-158536Budget
12114110.002023-03-178567Actual
8461100.002022-12-188536Budget
34792300.002025-01-158513Actual
354630.002022-08-178573Budget
16041184.002023-07-188567Actual
579234.002022-10-178573Actual
2502753.002024-04-168546Actual
14115270.782023-05-178518Actual
1890330.002023-10-178526Actual
973171.002023-01-158566Actual

Generated 2025-06-16 20:47:46.996 UTC