[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-07-058564Budget
3674066.722025-02-0285411Actual
3220100.002022-07-058518Budget
19072212.002023-10-048517Actual
3520541.002025-01-028556Actual
13432154.112023-04-048568Actual
2923377.002024-08-038573Actual
401670.002022-08-048546Budget
19811131.002023-11-048515Actual
14559190.002023-06-048563Actual
2543827.362024-04-0385411Actual
2666312.462024-05-0385612Actual
11644151.002023-03-048565Actual
1084980.002023-02-028566Budget
38069180.552025-03-0485612Actual
3553664.592025-01-0285211Actual
108870.002022-05-048568Budget
35295285.002025-01-028517Actual
962761.002023-01-028546Actual
34827179.002025-01-028563Actual
30863476.852024-09-038518Actual
25178177.002024-04-038567Actual
28490356.002024-07-048517Actual
15538158.002023-07-058563Actual
1059896.002023-02-028516Actual
5512128.362022-09-048528Actual
3970109.002022-08-048536Actual
3854885.002025-04-048516Actual
3736133.002022-08-048515Actual
27459254.122024-06-038528Actual

Generated 2025-06-03 10:20:35.455 UTC