[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27694100.762024-05-2585611Actual
3788996.512025-02-2385411Actual
2693077.002024-05-258573Actual
163290.002022-05-268516Budget
1168100.002022-05-268513Budget
514152.002022-08-268546Actual
36976132.832025-01-2485113Actual
1186770.002023-02-238546Actual
4855200.002022-08-268515Budget
30573100.002024-08-258516Actual
37003146.872025-01-2485213Actual
3668653.952025-01-2485211Actual
1289940.002023-03-268526Budget
24641298.002024-03-258513Actual
631140.002022-09-258556Actual
1739464.592023-07-2685611Actual
164208.212023-06-2685112Actual
22727169.002024-01-248514Actual
27813168.852024-05-2585612Actual
367200.002022-04-258515Budget
1390256.002023-04-258546Actual
1117580.002023-01-248568Budget
953041.002022-12-248526Actual
3638883.002025-01-248566Actual
1029107.142022-04-258528Actual
1730628.422023-07-2685311Actual
5325135.002022-08-268517Actual
32963103.002024-10-258566Actual
15538158.002023-06-268563Actual
255835.012024-03-2585212Actual

Generated 2025-05-25 17:28:39.489 UTC