[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-02-018568Budget
3373460.002024-12-038573Actual
50890.002022-05-038516Budget
36976132.832025-02-0185113Actual
275090.002022-07-048516Budget
9882.002022-05-038563Actual
164473.952023-07-0485212Actual
2276297.002024-02-018564Actual
1975392.002023-11-038564Actual
6217112.002022-10-038536Actual
25665956.602024-05-018577Actual
27898188.972024-06-0285213Actual
11254127.002023-03-038513Actual
26992192.002024-06-028564Actual
27988319.002024-07-038513Actual
2178582.002024-01-018564Actual
7339100.002022-11-038536Budget
3035975.002024-09-028573Actual
518840.002022-09-038556Budget
17687140.002023-09-038514Actual
11067100.002023-02-018518Budget
7164126.002022-11-038565Actual
2958781.002024-08-028566Actual
340690.002022-08-038513Budget
36248120.002025-02-018516Actual
1177055.002023-03-038526Actual
10695112.002023-02-018536Actual
33947106.002024-12-038516Actual
34264225.332024-12-038528Actual
9345100.002023-01-018515Budget

Generated 2025-06-02 20:50:41.533 UTC