[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-07-248514Budget
38745317.002025-03-248517Actual
12302104.112023-02-218568Actual
27813168.852024-05-2385612Actual
840142.002022-04-238517Actual
33947106.002024-11-238516Actual
606104.002022-04-238536Actual
1887659.002023-09-238516Actual
28348130.002024-06-238536Actual
38603123.002025-03-248536Actual
25298149.572024-03-238568Actual
245849.272024-02-2185612Actual
10520100.002023-01-228565Budget
31641212.002024-09-228565Actual
3327123.812022-06-248568Actual
850963.002022-11-248546Actual
26992192.002024-05-238564Actual
13322100.002023-03-248518Budget
35887129.322024-12-2285613Actual
34618158.212024-11-2385612Actual
33585190.732024-10-2385613Actual
1252030.002023-03-248573Budget
14559190.002023-05-248563Actual
1692257.002023-07-248546Actual
663980.002022-09-238528Budget
39402-2414.802025-04-2285712Actual
37807110.342025-02-2185111Actual
11643100.002023-02-218565Budget
36445331.002025-01-228517Actual
3676734.802025-01-2285511Actual

Generated 2025-05-24 00:37:45.814 UTC