[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340681.612024-10-2185112Actual
850870.002022-11-228546Budget
19072212.002023-09-218517Actual
255835.012024-03-2185212Actual
1828055.022023-08-2285111Actual
683970.002022-10-228563Budget
35450205.632024-12-208568Actual
3068047.002024-08-218556Actual
34498134.802024-11-2185611Actual
25298149.572024-03-218568Actual
3676734.802025-01-2085511Actual
1172290.002023-02-198516Budget
31157102.892024-08-2185112Actual
7242100.002022-10-228516Budget
21666185.002023-12-208563Actual
393771255.502025-04-208573Actual
1197280.002023-02-198566Budget
17567317.002023-08-228513Actual
16127125.332023-06-228528Actual
626470.002022-09-218546Budget
3148569.002024-09-208573Actual
10519117.002023-01-208565Actual
27606102.892024-05-2185311Actual
1589052.002023-06-228546Actual
168030.002022-05-228526Budget
11643100.002023-02-198565Budget
4124110.002022-07-228566Actual
39386-105.002025-04-208576Actual
70044.002022-04-218556Actual
1482974.002023-05-228516Actual

Generated 2025-05-22 01:29:55.939 UTC