[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002023-01-208565Budget
3512536.002024-12-208526Actual
14115270.782023-04-218518Actual
2952870.002024-07-218546Actual
34143309.002024-11-218517Actual
1019771.002023-01-208563Actual
2023121.002022-05-228567Actual
5325135.002022-08-228517Actual
3221243.512022-06-228518Actual
1084892.002023-01-208566Actual
27431343.512024-05-218518Actual
738674.002022-10-228546Actual
9345100.002022-12-208515Budget
1553105.002022-05-228565Actual
34618158.212024-11-2185612Actual
36190166.002025-01-208565Actual
3523881.002024-12-208566Actual
36303116.002025-01-208536Actual
3800769.912025-02-1985112Actual
557380.002022-08-228568Budget
24147150.002024-02-198567Actual
3794100.002022-07-228565Budget
2405654.002024-02-198566Actual
15119307.152023-05-228518Actual
401670.002022-07-228546Budget
30515193.002024-08-218565Actual
571466.002022-09-218563Actual
1627429.482023-06-2285311Actual
27373212.002024-05-218567Actual
2204234.002023-12-208556Actual

Generated 2025-05-22 01:56:26.658 UTC