[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-09-228517Budget
34947232.002024-12-218564Actual
8145140.002022-11-238564Actual
6638108.662022-09-228528Actual
2370334.002024-02-208573Actual
3632972.002025-01-218546Actual
1289834.002023-03-238526Actual
38277168.002025-03-238563Actual
33797194.002024-11-228564Actual
1079055.002023-01-218556Actual
36445331.002025-01-218517Actual
354732.002022-07-238573Actual
3328760.332024-10-2285311Actual
19072212.002023-09-228517Actual
2615253.002024-04-218566Actual
37212377.002025-02-208514Actual
13244100.002023-03-238567Budget
10137100.002023-01-218513Budget
2832027.002024-06-228526Actual
3327123.812022-06-238568Actual
16127125.332023-06-238528Actual
3397432.002024-11-228526Actual
2107177.002023-11-238566Actual
11441208.002023-02-208514Actual
1005870.002022-12-218568Budget
1529427.362023-05-2385311Actual
1995988.002023-10-238536Actual
4777100.002022-08-238564Budget
37035125.822025-01-2185613Actual
22167180.002023-12-218567Actual

Generated 2025-05-23 02:37:46.068 UTC