[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065457.002024-08-238546Actual
1289940.002023-03-248526Budget
12772101.002023-03-248565Actual
12709172.002023-03-248515Actual
2036817.782023-10-2485311Actual
162479.272023-06-2485211Actual
12113100.002023-02-218567Budget
26781129.322024-04-2285613Actual
2546520.972024-03-2385511Actual
37715243.512025-02-218528Actual
7103122.002022-10-248515Actual
967340.002022-12-228556Budget
616940.002022-09-238526Budget
1139230.002023-02-218573Budget
34703138.102024-11-2385213Actual
3635556.002025-01-228556Actual
9206202.002022-12-228514Actual
899114.002022-04-238567Actual
102860.002022-04-238528Budget
781970.002022-10-248568Budget
855540.002022-11-248556Budget
33762301.002024-11-238514Actual
13432154.112023-03-248568Actual
12771100.002023-03-248565Budget
5900100.002022-09-238564Budget
9997157.142022-12-228528Actual
17820.002022-04-238573Budget
3753895.002025-02-218566Actual
7710181.392022-10-248518Actual
1304150.002023-03-248556Budget

Generated 2025-05-23 19:31:06.915 UTC