[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-10-308565Budget
401781.002022-07-308546Actual
37715243.512025-02-278528Actual
28611181.392024-06-298528Actual
2093465.002023-11-308516Actual
9267100.002022-12-288564Budget
26306432.912024-04-288518Actual
12193100.002023-02-278518Budget
21877100.002023-12-288565Actual
11176119.272023-01-288568Actual
2538410.332024-03-2985211Actual
182435.002022-05-308556Actual
1064640.002023-01-288526Budget
2355410.332024-01-2885612Actual
579234.002022-09-298573Actual
509494.002022-08-308536Actual
18818147.002023-09-298565Actual
15658112.002023-06-308564Actual
2296783.002024-01-288536Actual
4855200.002022-08-308515Budget
70044.002022-04-298556Actual
2104146.002023-11-308556Actual
781970.002022-10-308568Budget
30983117.782024-08-2985111Actual
6964200.002022-10-308514Budget
1934017.782023-09-2985311Actual
17073135.002023-07-308567Actual
4715192.002022-08-308514Actual
22642161.002024-01-288563Actual
332870.002022-06-308568Budget

Generated 2025-05-29 08:34:22.591 UTC