[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002022-12-218566Budget
7572200.002022-10-238517Budget
3183981.002024-09-218566Actual
12113100.002023-02-208567Budget
2045639.062023-10-2385611Actual
38900190.482025-03-238568Actual
134731687.502023-04-218573Actual
31606223.002024-09-218515Actual
1064737.002023-01-218526Actual
22132178.002023-12-218517Actual
13432154.112023-03-238568Actual
729040.002022-10-238526Budget
39407-1957.702025-04-2185713Actual
606104.002022-04-228536Actual
1252030.002023-03-238573Budget
33797194.002024-11-228564Actual
9266157.002022-12-218564Actual
3747981.002025-02-208546Actual
5840223.002022-09-228514Actual
346863.002022-07-238563Actual
6778100.002022-10-238513Budget
31930249.002024-09-218567Actual
1995988.002023-10-238536Actual
466630.002022-08-238573Budget
226200.002022-04-228514Budget
2615253.002024-04-218566Actual
24641298.002024-03-228513Actual
39221168.852025-03-2385612Actual
50890.002022-04-228516Budget
30863476.852024-08-228518Actual

Generated 2025-05-22 05:58:35.028 UTC