[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727920.972023-07-1185211Actual
16127125.332023-06-118528Actual
31336127.572024-08-1085613Actual
4343175.332022-07-118518Actual
32730234.002024-10-108515Actual
27196120.002024-05-108536Actual
33947106.002024-11-108516Actual
16535287.002023-07-118513Actual
3635556.002025-01-098556Actual
1694836.002023-07-118556Actual
27459254.122024-05-108528Actual
4204126.002022-07-118517Actual
850870.002022-11-118546Budget
2104146.002023-11-118556Actual
194853.952023-09-1085112Actual
26211256.002024-04-098517Actual
3862962.002025-03-118546Actual
2211126.842022-05-118568Actual
738770.002022-10-118546Budget
841240.002022-11-118526Budget
33232148.632024-10-1085111Actual
1730120.002022-05-118536Actual
28023203.002024-06-108563Actual
663980.002022-09-108528Budget
5464276.842022-08-118518Actual
31393322.002024-09-098513Actual
75990.002022-04-108566Budget
39221168.852025-03-1185612Actual
2293917.002024-01-098526Actual
5093100.002022-08-118536Budget

Generated 2025-05-10 16:59:53.475 UTC