[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-108518Budget
34178178.002024-11-098567Actual
6041100.002022-09-098565Budget
4203200.002022-07-108517Budget
1969175.002023-10-108573Actual
1074280.002023-01-088546Budget
245522.892024-02-0785212Actual
11067100.002023-01-088518Budget
2201660.002023-12-088546Actual
35388373.822024-12-088518Actual
1482974.002023-05-108516Actual
2541126.292024-03-0985311Actual
8364100.002022-11-108516Budget
2893219.912024-06-0985212Actual
8285100.002022-11-108565Budget
12302104.112023-02-078568Actual
17687140.002023-08-108514Actual
1285090.002023-03-108516Budget
2204234.002023-12-088556Actual
12630145.002023-03-108564Actual
8756135.002022-11-108567Actual
5980164.002022-09-098515Actual
27373212.002024-05-098567Actual
28200211.002024-06-098515Actual
3788996.512025-02-0785411Actual
1177055.002023-02-078526Actual
30863476.852024-08-098518Actual
1493643.002023-05-108556Actual
3517964.002024-12-088546Actual
855540.002022-11-108556Budget

Generated 2025-05-10 01:24:25.337 UTC