[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-08-158565Budget
11067100.002023-01-138518Budget
1493643.002023-05-158556Actual
1131471.002023-02-128563Actual
12569200.002023-03-158514Budget
33585190.732024-10-1485613Actual
4776142.002022-08-158564Actual
177680.002022-05-158546Budget
3148569.002024-09-138573Actual
3328760.332024-10-1485311Actual
4715192.002022-08-158514Actual
1491051.002023-05-158546Actual
1310381.002023-03-158566Actual
2613200.002022-06-158515Budget
23109180.002024-01-138517Actual
34002116.002024-11-148536Actual
27551143.312024-05-1485111Actual
2716837.002024-05-148526Actual
393831522.902025-04-138575Actual
2847100.002022-06-158536Budget
34947232.002024-12-138564Actual
33140167.752024-10-148528Actual
2098992.002023-11-158536Actual
182340.002022-05-158556Budget
23824143.002024-02-128515Actual
1423753.952023-04-1485111Actual
3800769.912025-02-1285112Actual
32963103.002024-10-148566Actual
2269969.002024-01-138573Actual
1169113.002022-05-158513Actual

Generated 2025-05-14 17:20:04.562 UTC