[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 387  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722285.002024-06-058546Actual
294140.002022-07-078556Budget
168030.002022-06-068526Budget
3219085.872024-10-0585411Actual
32460113.532024-10-0585613Actual
2394414.002024-03-058526Actual
26781129.322024-05-0585613Actual
1169113.002022-06-068513Actual
235228.212024-02-0485112Actual
1842339.062023-09-0685611Actual
174795.012023-08-0685212Actual
9882.002022-05-068563Actual
16161187.452023-07-078568Actual
9580100.002023-01-048536Budget
7104100.002022-11-068515Budget
19165349.572023-10-068518Actual
255835.012024-04-0585212Actual
1795345.002023-09-068546Actual
122682.002022-06-068563Actual
2902497.742024-07-0685113Actual
1689684.002023-08-068536Actual
888370.002022-12-078528Budget
2538410.332024-04-0585211Actual
24233135.932024-03-058528Actual
2199097.002024-01-048536Actual
235059.002022-07-078563Actual
18818147.002023-10-068565Actual
1429241.192023-05-0685311Actual
134731687.502023-05-058573Actual
7242100.002022-11-068516Budget

Generated 2025-06-05 09:45:37.175 UTC