[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-02-178546Budget
1289940.002023-04-198526Budget
24641298.002024-04-188513Actual
11176119.272023-02-178568Actual
38455202.002025-04-198515Actual
22286126.842024-01-178568Actual
4777100.002022-09-198564Budget
37807110.342025-03-1985111Actual
1729100.002022-06-198536Budget
626470.002022-10-198546Budget
28490356.002024-07-198517Actual
27606102.892024-06-1885311Actual
850870.002022-12-208546Budget
275090.002022-07-208516Budget
16535287.002023-08-198513Actual
8462112.002022-12-208536Actual
19719154.002023-11-198514Actual
19846108.002023-11-198565Actual
19072212.002023-10-198517Actual
9346131.002023-01-178515Actual
3679979.482025-02-1785611Actual
37247253.002025-03-198564Actual
26367178.362024-05-188568Actual
11502135.002023-03-198564Actual
17159101.082023-08-198528Actual
3739893.002025-03-198516Actual
3969100.002022-08-198536Budget
6700119.272022-10-198568Actual
36445331.002025-02-178517Actual
9810178.002023-01-178517Actual

Generated 2025-06-18 14:09:00.263 UTC