[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003195.442024-08-0485112Actual
908070.002023-01-038563Budget
36445331.002025-02-038517Actual
7710181.392022-11-058518Actual
2650937.992024-05-0485411Actual
1594962.002023-07-068566Actual
2615253.002024-05-048566Actual
1172398.002023-03-058516Actual
2096124.002023-12-068526Actual
2196225.002024-01-038526Actual
2148442.252023-12-0685611Actual
894170.002022-12-068568Budget
743331.002022-11-058556Actual
1310280.002023-04-058566Budget
28142194.002024-07-058564Actual
393771255.502025-05-048573Actual
9870100.002023-01-038567Budget
3080198.002022-07-068517Actual
2296783.002024-02-038536Actual
22132178.002024-01-038517Actual
33174205.632024-11-048568Actual
38866143.512025-04-058528Actual
18606162.002023-10-058563Actual
3118535.872024-09-0485212Actual
21666185.002024-01-038563Actual
1621965.652023-07-0685111Actual
24266187.452024-03-048568Actual
20101206.002023-11-058517Actual
38362360.002025-04-058514Actual
7631100.002022-11-058567Budget

Generated 2025-06-04 13:52:26.449 UTC