[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-148518Budget
1426511.402023-04-1485211Actual
11441208.002023-02-128514Actual
3220100.002022-06-158518Budget
31513339.002024-09-138514Actual
32400111.782024-09-1385113Actual
18725109.002023-09-148564Actual
3594200.002022-07-158514Budget
134881248.802023-04-138578Actual
2878577.362024-06-1485411Actual
953041.002022-12-138526Actual
3015155.642024-07-1485113Actual
19846108.002023-10-158565Actual
256158.212024-03-1485612Actual
21877100.002023-12-138565Actual
21632249.002023-12-138513Actual
2848120.002022-06-158536Actual
35330236.002024-12-138567Actual
557380.002022-08-158568Budget
13432154.112023-03-158568Actual
12192196.542023-02-128518Actual
38455202.002025-03-158515Actual
34143309.002024-11-148517Actual
3103894.382024-08-1485311Actual
20222141.992023-10-158528Actual
2642782.682024-04-1385111Actual
19072212.002023-09-148517Actual
3674066.722025-01-1385411Actual
2296783.002024-01-138536Actual
10383100.002023-01-138564Budget

Generated 2025-05-14 12:04:30.641 UTC