[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5980164.002022-10-138515Actual
3373460.002024-12-138573Actual
21283135.932023-12-148568Actual
1529427.362023-06-1385311Actual
12568184.002023-04-138514Actual
2172334.002024-01-118573Actual
32517275.002024-11-128513Actual
34498134.802024-12-1385611Actual
3148569.002024-10-128573Actual
17131251.092023-08-138518Actual
34002116.002024-12-138536Actual
1975392.002023-11-138564Actual
2546520.972024-04-1285511Actual
35295285.002025-01-118517Actual
8834100.002022-12-148518Budget
55736.002022-05-138526Actual
1787291.002023-09-138516Actual
4264100.002022-08-138567Budget
3005920.972024-08-1285212Actual
26873225.002024-06-128563Actual
164473.952023-07-1485212Actual
5840223.002022-10-138514Actual
8223100.002022-12-148515Budget
12051200.002023-03-138517Budget
102860.002022-05-138528Budget
3213665.652024-10-1285211Actual
18691176.002023-10-138514Actual
571466.002022-10-138563Actual
3786294.382025-03-1385311Actual
2136928.422023-12-1485211Actual

Generated 2025-06-12 15:23:24.620 UTC