[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30267334.002024-08-228513Actual
499690.002022-08-238516Budget
6778100.002022-10-238513Budget
3331458.212024-10-2285411Actual
1186770.002023-02-208546Actual
3918744.382025-03-2385212Actual
1019660.002023-01-218563Budget
1553105.002022-05-238565Actual
28703148.632024-06-2285111Actual
2648240.122024-04-2185311Actual
387290.002022-07-238516Budget
789991.002022-11-238513Actual
1969175.002023-10-238573Actual
37212377.002025-02-208514Actual
29389185.002024-07-228565Actual
1230180.002023-02-208568Budget
39159102.892025-03-2385112Actual
2538410.332024-03-2285211Actual
19719154.002023-10-238514Actual
26334185.932024-04-218528Actual
2207571.002023-12-218566Actual
4343175.332022-07-238518Actual
663980.002022-09-228528Budget
579330.002022-09-228573Budget
524789.002022-08-238566Actual
1936731.612023-09-2285411Actual
3509881.002024-12-218516Actual
3998.002022-04-228513Actual
14559190.002023-05-238563Actual
2057212.462023-10-2385612Actual

Generated 2025-05-22 11:05:41.016 UTC