[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-09-098528Budget
7163100.002022-10-108565Budget
428100.002022-04-098565Budget
1901575.002023-09-098566Actual
3079200.002022-06-108517Budget
32427180.202024-09-0885213Actual
3373460.002024-11-098573Actual
2332250.762024-01-0885111Actual
3000104.002022-06-108566Actual
1939423.102023-09-0985511Actual
1830811.402023-08-1085211Actual
35854134.592024-12-0885213Actual
2291111.002022-06-108513Actual
26992192.002024-05-098564Actual
17927100.002023-08-108536Actual
35978186.002025-01-088563Actual
900100.002022-04-098567Budget
5325135.002022-08-108517Actual
2172334.002023-12-088573Actual
1797929.002023-08-108556Actual
108870.002022-04-098568Budget
18783105.002023-09-098515Actual
33526108.272024-10-0985113Actual
2840055.002024-06-098556Actual
565290.002022-09-098513Actual
3343419.912024-10-0985212Actual
25857149.002024-04-088564Actual
35005268.002024-12-088515Actual
39402-2414.802025-04-0885712Actual
19600267.002023-10-108513Actual

Generated 2025-05-09 22:48:26.406 UTC