[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-02-178517Budget
3065457.002024-09-188546Actual
37807110.342025-03-1985111Actual
3216375.232024-10-1885311Actual
1964152.002022-06-198517Actual
36303116.002025-02-178536Actual
3172631.002024-10-188526Actual
25822216.002024-05-188514Actual
3553664.592025-01-1785211Actual
2399862.002024-03-188546Actual
3373460.002024-12-198573Actual
182435.002022-06-198556Actual
3397432.002024-12-198526Actual
3446427.362024-12-1985511Actual
504440.002022-09-198526Actual
2031369.912023-11-1985111Actual
294140.002022-07-208556Budget
4342100.002022-08-198518Budget
2394414.002024-03-188526Actual
245849.272024-03-1885612Actual
32552167.002024-11-188563Actual
25298149.572024-04-188568Actual
3523881.002025-01-178566Actual
2245967.782024-01-1785611Actual
973080.002023-01-178566Budget
27196120.002024-06-188536Actual
861489.002022-12-208566Actual
35005268.002025-01-178515Actual
5979200.002022-10-198515Budget
255566.082024-04-1885112Actual

Generated 2025-06-18 15:50:40.831 UTC