[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-228518Budget
8756135.002022-11-238567Actual
32460113.532024-09-2185613Actual
134881248.802023-04-218578Actual
164788.212023-06-2385612Actual
2766034.802024-05-2285511Actual
27931194.242024-05-2285613Actual
108870.002022-04-228568Budget
1491200.002022-05-238515Budget
14644168.002023-05-238514Actual
2955445.002024-07-228556Actual
3509881.002024-12-218516Actual
31393322.002024-09-218513Actual
7710181.392022-10-238518Actual
6700119.272022-09-228568Actual
2237228.422023-12-2185211Actual
514070.002022-08-238546Budget
21128156.002023-11-238517Actual
3671370.972025-01-2185311Actual
2093465.002023-11-238516Actual
32823115.002024-10-228516Actual
3060048.002024-08-228526Actual
850963.002022-11-238546Actual
2657043.312024-04-2185611Actual
2269969.002024-01-218573Actual
2255013.532023-12-2185612Actual
12302104.112023-02-208568Actual
393801457.802025-04-218574Actual
683882.002022-10-238563Actual
17073135.002023-07-238567Actual

Generated 2025-05-22 11:33:00.077 UTC