[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-02-218515Budget
3512536.002024-12-228526Actual
2093465.002023-11-248516Actual
36658162.462025-01-2285111Actual
3595196.002022-07-248514Actual
10382108.002023-01-228564Actual
683882.002022-10-248563Actual
2666312.462024-04-2285612Actual
2543827.362024-03-2385411Actual
1396170.002023-04-238566Actual
2305276.002024-01-228566Actual
967434.002022-12-228556Actual
33677164.002024-11-238563Actual
25857149.002024-04-228564Actual
38900190.482025-03-248568Actual
11255100.002023-02-218513Budget
15751130.002023-06-248565Actual
1801167.002023-08-248566Actual
3005920.972024-07-2385212Actual
2601250.002024-04-228516Actual
2657043.312024-04-2285611Actual
1238099.002023-03-248513Actual
637164.002022-09-238566Actual
37003146.872025-01-2285213Actual
4263133.002022-07-248567Actual
3735200.002022-07-248515Budget
154137.142023-05-2485112Actual
17038189.002023-07-248517Actual
1084892.002023-01-228566Actual
3213665.652024-09-2285211Actual

Generated 2025-05-23 07:10:06.400 UTC