[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-07-108564Budget
2102100.002022-05-108518Budget
23646145.002024-02-078563Actual
2848120.002022-06-108536Actual
2355410.332024-01-0885612Actual
34618158.212024-11-0985612Actual
3260994.002024-10-098573Actual
393831522.902025-04-088575Actual
12193100.002023-02-078518Budget
12631100.002023-03-108564Budget
2535669.912024-03-0985111Actual
37807110.342025-02-0785111Actual
11066235.932023-01-088518Actual
393771255.502025-04-088573Actual
28611181.392024-06-098528Actual
23731179.002024-02-078514Actual
38100.002022-04-098513Budget
5841200.002022-09-098514Budget
908169.002022-12-088563Actual
22820138.002024-01-088515Actual
34355173.102024-11-0985111Actual
2001135.002023-10-108556Actual
7632153.002022-10-108567Actual
28583443.512024-06-098518Actual
1117580.002023-01-088568Budget
11441208.002023-02-078514Actual
3638883.002025-01-088566Actual
962670.002022-12-088546Budget
13182200.002023-03-108517Budget
340690.002022-07-108513Budget

Generated 2025-05-09 16:21:04.042 UTC