[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2255013.532024-01-0285612Actual
164788.212023-07-0585612Actual
1343180.002023-04-048568Budget
22854105.002024-02-028565Actual
2102100.002022-06-048518Budget
25917188.002024-05-038515Actual
17567317.002023-09-048513Actual
32108134.802024-10-0385111Actual
1833530.552023-09-0485311Actual
2031369.912023-11-0485111Actual
616940.002022-10-048526Budget
15716116.002023-07-058515Actual
134881248.802023-05-038578Actual
4391141.992022-08-048528Actual
2787162.662024-06-0385113Actual
8461100.002022-12-058536Budget
3512536.002025-01-028526Actual
2923377.002024-08-038573Actual
11067100.002023-02-028518Budget
26334185.932024-05-038528Actual
65367.002022-05-048546Actual
9809200.002023-01-028517Budget
12381100.002023-04-048513Budget
28348130.002024-07-048536Actual
1739464.592023-08-0485611Actual
33232148.632024-11-0385111Actual
22286126.842024-01-028568Actual
22167180.002024-01-028567Actual
130420.002022-06-048573Budget
9580100.002023-01-028536Budget

Generated 2025-06-03 10:11:33.855 UTC