[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002022-06-258518Budget
1384822.002023-04-248526Actual
3800769.912025-02-2285112Actual
34703138.102024-11-2485213Actual
749268.002022-10-258566Actual
37340198.002025-02-228565Actual
3685777.362025-01-2385112Actual
2840055.002024-06-248556Actual
2107177.002023-11-258566Actual
2958781.002024-07-248566Actual
256531012.202024-04-228573Actual
27338265.002024-05-248517Actual
3901359.272025-03-2585311Actual
25673-4182.202024-04-2285711Actual
2603917.002024-04-238526Actual
1893184.002023-09-248536Actual
953041.002022-12-238526Actual
1828055.022023-08-2585111Actual
2402451.002024-02-228556Actual
28645172.302024-06-248568Actual
164473.952023-06-2585212Actual
565290.002022-09-248513Actual
134823310.502023-04-238576Actual
12569200.002023-03-258514Budget
3520541.002024-12-238556Actual
3071371.002024-08-248566Actual
631140.002022-09-248556Actual
29261308.002024-07-248514Actual
1928565.652023-09-2485111Actual
1289834.002023-03-258526Actual

Generated 2025-05-24 22:52:46.048 UTC