[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002022-12-088568Budget
13181139.002023-03-108517Actual
28904100.762024-06-0985112Actual
10927200.002023-01-088517Budget
908169.002022-12-088563Actual
33642275.002024-11-098513Actual
4342100.002022-07-108518Budget
36190166.002025-01-088565Actual
3328760.332024-10-0985311Actual
34947232.002024-12-088564Actual
3671370.972025-01-0885311Actual
21128156.002023-11-108517Actual
2603917.002024-04-088526Actual
3803518.842025-02-0785212Actual
1887659.002023-09-098516Actual
19227125.332023-09-098568Actual
9346131.002022-12-088515Actual
32672238.002024-10-098564Actual
3657100.002022-07-108564Budget
29176173.002024-07-098563Actual
14736155.002023-05-108515Actual
803630.002022-11-108573Budget
20664177.002023-11-108563Actual
7898100.002022-11-108513Budget
2606780.002024-04-088536Actual
2848120.002022-06-108536Actual
31336127.572024-08-0985613Actual
2370334.002024-02-078573Actual
10696100.002023-01-088536Budget
1252030.002023-03-108573Budget

Generated 2025-05-09 05:09:26.673 UTC