[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-10-038556Budget
2650937.992024-05-0285411Actual
2543827.362024-04-0285411Actual
524690.002022-09-038566Budget
1893184.002023-10-038536Actual
30302193.002024-09-028563Actual
2102100.002022-06-038518Budget
36566173.812025-02-018528Actual
17820.002022-05-038573Budget
1523964.592023-06-0385111Actual
7163100.002022-11-038565Budget
30515193.002024-09-028565Actual
1729100.002022-06-038536Budget
3747981.002025-03-038546Actual
7572200.002022-11-038517Budget
31513339.002024-10-028514Actual
900100.002022-05-038567Budget
15751130.002023-07-048565Actual
225173.952024-01-0185112Actual
861489.002022-12-048566Actual
19600267.002023-11-038513Actual
8145140.002022-12-048564Actual
27493169.272024-06-028568Actual
24147150.002024-03-028567Actual
23859130.002024-03-028565Actual
29354234.002024-08-028515Actual
33468136.932024-11-0285612Actual
4124110.002022-08-038566Actual
3794100.002022-08-038565Budget
2355410.332024-02-0185612Actual

Generated 2025-06-02 21:27:18.201 UTC