[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-02-078565Budget
855540.002022-11-108556Budget
367200.002022-04-098515Budget
1177140.002023-02-078526Budget
3106577.362024-08-0985411Actual
235180.002022-06-108563Budget
5574114.722022-08-108568Actual
12947100.002023-03-108536Budget
29051185.472024-06-0985213Actual
2763379.482024-05-0985411Actual
38490234.002025-03-108565Actual
2301953.002024-01-088556Actual
164473.952023-06-1085212Actual
962670.002022-12-088546Budget
3443776.292024-11-0985411Actual
1224070.002023-02-078528Budget
17567317.002023-08-108513Actual
2672100.002022-06-108565Budget
25952161.002024-04-088565Actual
20101206.002023-10-108517Actual
2148442.252023-11-1085611Actual
3458434.802024-11-0985212Actual
1353174.002022-05-108514Actual
36976132.832025-01-0885113Actual
3862962.002025-03-108546Actual
27752109.272024-05-0985112Actual
1975392.002023-10-108564Actual
18068214.002023-08-108517Actual
7243109.002022-10-108516Actual
1131560.002023-02-078563Budget

Generated 2025-05-09 16:13:52.824 UTC