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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-02-098536Budget
25236295.032024-03-118518Actual
2722285.002024-05-118546Actual
10927200.002023-01-108517Budget
144107.142023-04-1185112Actual
2508676.002024-03-118566Actual
31754114.002024-09-108536Actual
2611938.002024-04-108556Actual
1975392.002023-10-128564Actual
1686822.002023-07-128526Actual
130517.002022-05-128573Actual
2134149.702023-11-1285111Actual
7711100.002022-10-128518Budget
275188.002022-06-128516Actual
25178177.002024-03-118567Actual
1621965.652023-06-1285111Actual
25665956.602024-04-098577Actual
1304262.002023-03-128556Actual
12052150.002023-02-098517Actual
8693200.002022-11-128517Budget
973080.002022-12-108566Budget
33054222.002024-10-118567Actual
20749192.002023-11-128514Actual
36976132.832025-01-1085113Actual
35978186.002025-01-108563Actual
3373460.002024-11-118573Actual
16535287.002023-07-128513Actual
850963.002022-11-128546Actual
28348130.002024-06-118536Actual
16099273.812023-06-128518Actual

Generated 2025-05-11 18:52:24.297 UTC