[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16655197.002023-08-088514Actual
1931311.402023-10-0885211Actual
565390.002022-10-088513Budget
1299480.002023-04-088546Budget
2840055.002024-07-088556Actual
255835.012024-04-0785212Actual
3488475.002025-01-068573Actual
7025130.002022-11-088564Actual
3260994.002024-11-078573Actual
37003146.872025-02-0685213Actual
3293040.002024-11-078556Actual
13182200.002023-04-088517Budget
2606780.002024-05-078536Actual
509494.002022-09-088536Actual
1289940.002023-04-088526Budget
35416173.812025-01-068528Actual
499690.002022-09-088516Budget
22167180.002024-01-068567Actual
10520100.002023-02-068565Budget
840142.002022-05-088517Actual
738770.002022-11-088546Budget
967434.002023-01-068556Actual
33585190.732024-11-0785613Actual
17687140.002023-09-088514Actual
3735200.002022-08-088515Budget
12114110.002023-03-088567Actual
3969100.002022-08-088536Budget
32342134.802024-10-0785612Actual
26211256.002024-05-078517Actual
2134149.702023-12-0985111Actual

Generated 2025-06-07 15:15:56.514 UTC