[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11067100.002023-02-178518Budget
37092349.002025-03-198513Actual
10695112.002023-02-178536Actual
1197280.002023-03-198566Budget
36600175.332025-02-178568Actual
1491200.002022-06-198515Budget
1963200.002022-06-198517Budget
1998555.002023-11-198546Actual
2151120.782022-06-198528Actual
2293917.002024-02-178526Actual
194853.952023-10-1985112Actual
34912361.002025-01-178514Actual
38900190.482025-04-198568Actual
20876145.002023-12-208565Actual
738770.002022-11-198546Budget
3220100.002022-07-208518Budget
37003146.872025-02-1785213Actual
235180.002022-07-208563Budget
9404100.002023-01-178565Budget
19811131.002023-11-198515Actual
2201660.002024-01-178546Actual
4917100.002022-09-198565Budget
1686822.002023-08-198526Actual
3003195.442024-08-1885112Actual
1795345.002023-09-198546Actual
10383100.002023-02-178564Budget
2142343.312023-12-2085411Actual
3213665.652024-10-1885211Actual
3331458.212024-11-1885411Actual
34355173.102024-12-1985111Actual

Generated 2025-06-18 03:05:39.114 UTC