[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 267  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402875.002024-12-068546Actual
174795.012023-08-0685212Actual
8365122.002022-12-078516Actual
1087101.082022-05-068568Actual
5900100.002022-10-068564Budget
3015155.642024-08-0585113Actual
8835185.932022-12-078518Actual
1898333.002023-10-068556Actual
33947106.002024-12-068516Actual
839200.002022-05-068517Budget
23646145.002024-03-058563Actual
22854105.002024-02-048565Actual
227174.002022-05-068514Actual
7242100.002022-11-068516Budget
406340.002022-08-068556Budget
26958298.002024-06-058514Actual
33553118.802024-11-0585213Actual
32552167.002024-11-058563Actual
412590.002022-08-068566Budget
557380.002022-09-068568Budget
3739893.002025-03-068516Actual
3906713.532025-04-0685511Actual
13323231.392023-04-068518Actual
1343180.002023-04-068568Budget
37749237.452025-03-068568Actual
11067100.002023-02-048518Budget
8144100.002022-12-078564Budget
840142.002022-05-068517Actual
795872.002022-12-078563Actual
1963200.002022-06-068517Budget

Generated 2025-06-05 17:21:59.718 UTC