[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645534.802024-04-0985211Actual
9809200.002022-12-098517Budget
2657043.312024-04-0985611Actual
514070.002022-08-118546Budget
3517964.002024-12-098546Actual
2541126.292024-03-1085311Actual
4776142.002022-08-118564Actual
31219150.762024-08-1085612Actual
2023121.002022-05-118567Actual
21283135.932023-11-118568Actual
33526108.272024-10-1085113Actual
24641298.002024-03-108513Actual
4391141.992022-07-118528Actual
32823115.002024-10-108516Actual
8693200.002022-11-118517Budget
23611264.002024-02-088513Actual
3603555.002025-01-098573Actual
1353174.002022-05-118514Actual
5900100.002022-09-108564Budget
16655197.002023-07-118514Actual
7631100.002022-10-118567Budget
19600267.002023-10-118513Actual
743440.002022-10-118556Budget
1396170.002023-04-108566Actual
32108134.802024-09-0985111Actual
242820.002022-06-118573Budget
13476-537.002023-04-098574Actual
1975392.002023-10-118564Actual
2142343.312023-11-1185411Actual
20664177.002023-11-118563Actual

Generated 2025-05-10 16:55:46.213 UTC