[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-03-218564Budget
27459254.122024-06-208528Actual
1532141.192023-06-2185411Actual
1059990.002023-02-198516Budget
20784116.002023-12-228564Actual
32878104.002024-11-208536Actual
10520100.002023-02-198565Budget
33797194.002024-12-218564Actual
28108395.002024-07-218514Actual
39392690.102025-05-208578Actual
10988142.002023-02-198567Actual
2239936.932024-01-1985311Actual
3970109.002022-08-218536Actual
1694836.002023-08-218556Actual
37340198.002025-03-218565Actual
3285027.002024-11-208526Actual
1224070.002023-03-218528Budget
3565092.252025-01-1985611Actual
953041.002023-01-198526Actual
3742531.002025-03-218526Actual
38277168.002025-04-218563Actual
256561311.102024-05-198574Actual
26334185.932024-05-208528Actual
4124110.002022-08-218566Actual
38100.002022-05-218513Budget
1931311.402023-10-2185211Actual
34735113.532024-12-2185613Actual
1244260.002023-04-218563Budget
789991.002022-12-228513Actual
11440200.002023-03-218514Budget

Generated 2025-06-21 02:43:16.710 UTC