[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-238513Budget
1168100.002022-05-238513Budget
13322100.002023-03-238518Budget
256561311.102024-04-208574Actual
3213665.652024-09-2185211Actual
2101564.002023-11-238546Actual
27551143.312024-05-2285111Actual
412590.002022-07-238566Budget
10461144.002023-01-218515Actual
33855202.002024-11-228515Actual
32730234.002024-10-228515Actual
393891569.902025-04-218577Actual
3857548.002025-03-238526Actual
17924.002022-04-228573Actual
8755100.002022-11-238567Budget
6778100.002022-10-238513Budget
3603555.002025-01-218573Actual
850963.002022-11-238546Actual
2662911.402024-04-2185112Actual
3000104.002022-06-238566Actual
245849.272024-02-2085612Actual
1586492.002023-06-238536Actual
28235204.002024-06-228565Actual
908169.002022-12-218563Actual
29502122.002024-07-228536Actual
9404100.002022-12-218565Budget
24853114.002024-03-228515Actual
30178145.112024-07-2285213Actual
11502135.002023-02-208564Actual
1583615.002023-06-238526Actual

Generated 2025-05-22 04:54:37.548 UTC