[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002023-10-238556Actual
12381100.002023-03-238513Budget
1059896.002023-01-218516Actual
31336127.572024-08-2285613Actual
3327123.812022-06-238568Actual
326860.002022-06-238528Budget
25735170.002024-04-218563Actual
5900100.002022-09-228564Budget
27988319.002024-06-228513Actual
10988142.002023-01-218567Actual
26306432.912024-04-218518Actual
2662911.402024-04-2185112Actual
10137100.002023-01-218513Budget
10928158.002023-01-218517Actual
286132.002022-04-228564Actual
31157102.892024-08-2285112Actual
565290.002022-09-228513Actual
10382108.002023-01-218564Actual
2657043.312024-04-2185611Actual
1139230.002023-02-208573Budget
1360472.002023-04-228573Actual
13243141.002023-03-238567Actual
195439.272023-09-2285612Actual
2613200.002022-06-238515Budget
22253119.272023-12-218528Actual
28235204.002024-06-228565Actual
1244260.002023-03-238563Budget
23611264.002024-02-208513Actual
130420.002022-05-238573Budget
37687363.212025-02-208518Actual

Generated 2025-05-22 20:11:22.219 UTC