[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549853.952024-04-1785611Actual
2291271.002024-02-168516Actual
6218100.002022-10-188536Budget
6512100.002022-10-188567Budget
35295285.002025-01-168517Actual
4917100.002022-09-188565Budget
35330236.002025-01-168567Actual
392151.002022-08-188526Actual
6041100.002022-10-188565Budget
346960.002022-08-188563Budget
3141110.002022-07-198567Actual
10695112.002023-02-168536Actual
25264143.512024-04-178528Actual
221270.002022-06-188568Budget
3340681.612024-11-1785112Actual
1963200.002022-06-188517Budget
3865560.002025-04-188556Actual
37807110.342025-03-1885111Actual
168030.002022-06-188526Budget
4855200.002022-09-188515Budget
3331458.212024-11-1785411Actual
30093139.062024-08-1785612Actual
36155250.002025-02-168515Actual
35708108.212025-01-1685112Actual
1632811.402023-07-1985511Actual
1990476.002023-11-188516Actual
164473.952023-07-1985212Actual
1461635.002023-06-188573Actual
205147.142023-11-1885112Actual
2039540.122023-11-1885411Actual

Generated 2025-06-17 12:15:19.101 UTC