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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642782.682024-04-2485111Actual
26748181.962024-04-2485213Actual
2102100.002022-05-268518Budget
3178064.002024-09-248546Actual
427112.002022-04-258565Actual
7339100.002022-10-268536Budget
20749192.002023-11-268514Actual
30387314.002024-08-258514Actual
21751157.002023-12-248514Actual
691630.002022-10-268573Budget
174795.012023-07-2685212Actual
7632153.002022-10-268567Actual
1310280.002023-03-268566Budget
1131560.002023-02-238563Budget
33140167.752024-10-258528Actual
11115114.722023-01-248528Actual
37340198.002025-02-238565Actual
2614160.002022-06-268515Actual
3331458.212024-10-2585411Actual
2399862.002024-02-238546Actual
452990.002022-08-268513Actual
39397-3569.902025-04-2485711Actual
177680.002022-05-268546Budget
1412123.002022-05-268564Actual
18818147.002023-09-258565Actual
27898188.972024-05-2585213Actual
1736011.402023-07-2685511Actual
16748149.002023-07-268515Actual
3060048.002024-08-258526Actual
1491051.002023-05-268546Actual

Generated 2025-05-25 16:01:10.428 UTC