[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27050224.002024-06-038515Actual
1727920.972023-08-0485211Actual
19227125.332023-10-048568Actual
6590100.002022-10-048518Budget
2291111.002022-07-058513Actual
445080.002022-08-048568Budget
5464276.842022-09-048518Actual
775993.512022-11-048528Actual
23731179.002024-03-038514Actual
3446427.362024-12-0485511Actual
26211256.002024-05-038517Actual
1969175.002023-11-048573Actual
25673-4182.202024-05-0285711Actual
1084892.002023-02-028566Actual
1027430.002023-02-028573Budget
3225082.682024-10-0385611Actual
11440200.002023-03-048514Budget
3512536.002025-01-028526Actual
38958128.422025-04-0485111Actual
2988532.672024-08-0385211Actual
1172398.002023-03-048516Actual
38185213.542025-03-0485613Actual
504540.002022-09-048526Budget
37247253.002025-03-048564Actual
2211126.842022-06-048568Actual
2662911.402024-05-0385112Actual
2505327.002024-04-038556Actual
571560.002022-10-048563Budget
1936731.612023-10-0485411Actual
3373460.002024-12-048573Actual

Generated 2025-06-03 22:04:41.784 UTC