[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-11-248565Budget
1111470.002023-01-228528Budget
21751157.002023-12-228514Actual
2642782.682024-04-2285111Actual
5512128.362022-08-248528Actual
154137.142023-05-2485112Actual
13510273.002023-04-238513Actual
221270.002022-05-248568Budget
1730628.422023-07-2485311Actual
35508116.722024-12-2285111Actual
35854134.592024-12-2285213Actual
3220100.002022-06-248518Budget
13632133.002023-04-238514Actual
1729100.002022-05-248536Budget
12569200.002023-03-248514Budget
3688519.912025-01-2285212Actual
70044.002022-04-238556Actual
1828055.022023-08-2485111Actual
65280.002022-04-238546Budget
3343419.912024-10-2385212Actual
850870.002022-11-248546Budget
1191350.002023-02-218556Budget
34792300.002024-12-228513Actual
30210124.062024-07-2385613Actual
21843155.002023-12-228515Actual
34498134.802024-11-2385611Actual
37749237.452025-02-218568Actual
3127769.672024-08-2385113Actual
33677164.002024-11-238563Actual
22253119.272023-12-228528Actual

Generated 2025-05-23 07:32:47.621 UTC