[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285186.002023-04-038516Actual
245257.142024-03-0285112Actual
13322100.002023-04-038518Budget
781970.002022-11-038568Budget
174795.012023-08-0385212Actual
1412123.002022-06-038564Actual
1535561.402023-06-0385611Actual
738770.002022-11-038546Budget
7339100.002022-11-038536Budget
7631100.002022-11-038567Budget
908070.002023-01-018563Budget
32672238.002024-11-028564Actual
13476-537.002023-05-028574Actual
1413100.002022-06-038564Budget
18783105.002023-10-038515Actual
23202228.362024-02-018518Actual
39386-105.002025-05-028576Actual
2394414.002024-03-028526Actual
1396170.002023-05-038566Actual
289581.002022-07-048546Actual
26992192.002024-06-028564Actual
162479.272023-07-0485211Actual
2397293.002024-03-028536Actual
17602190.002023-09-038563Actual
5980164.002022-10-038515Actual
2875869.912024-07-0385311Actual
861489.002022-12-048566Actual
3068047.002024-09-028556Actual
1969175.002023-11-038573Actual
3854885.002025-04-038516Actual

Generated 2025-06-02 15:09:56.278 UTC