[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682025-06-2685311Actual
2642782.682024-11-2385111Actual
245849.272024-09-2385612Actual
1493643.002023-12-258556Actual
33855202.002025-06-268515Actual
1310381.002023-10-258566Actual
2808073.002025-01-248573Actual
803726.002023-06-278573Actual
12051200.002023-09-248517Budget
35450205.632025-07-258568Actual
134791562.202023-11-238575Actual
795970.002023-06-278563Budget
3523881.002025-07-258566Actual
2193561.002024-07-248516Actual
6778100.002023-05-278513Budget
21877100.002024-07-248565Actual
6965176.002023-05-278514Actual
2843389.002025-01-248566Actual
2722285.002024-12-248546Actual
6590100.002023-04-268518Budget
616940.002023-04-268526Budget
19846108.002024-05-268565Actual
1627429.482024-01-2585311Actual
3065457.002025-03-268546Actual
1689684.002024-02-248536Actual
2672100.002023-01-258565Budget
37003146.872025-08-2585213Actual
3736133.002023-02-248515Actual
256531012.202024-11-228573Actual
743440.002023-05-278556Budget

Generated 2025-12-24 07:12:11.577 UTC