[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-04-238518Budget
1589052.002023-07-248546Actual
2001135.002023-11-238556Actual
3561714.592025-01-2185511Actual
75886.002022-05-238566Actual
3812790.732025-03-2385113Actual
3679979.482025-02-2185611Actual
13182200.002023-04-238517Budget
21283135.932023-12-248568Actual
1299589.002023-04-238546Actual
1074280.002023-02-218546Budget
3343419.912024-11-2285212Actual
663980.002022-10-238528Budget
29644306.002024-08-228517Actual
177779.002022-06-238546Actual
1186680.002023-03-238546Budget
35330236.002025-01-218567Actual
38242300.002025-04-238513Actual
195125.012023-10-2385212Actual
2650937.992024-05-2285411Actual
2881217.782024-07-2385511Actual
3632972.002025-02-218546Actual
1477198.002023-06-238565Actual
4342100.002022-08-238518Budget
195439.272023-10-2385612Actual
17131251.092023-08-238518Actual
1523964.592023-06-2385111Actual
1553105.002022-06-238565Actual
22167180.002024-01-218567Actual
11643100.002023-03-238565Budget

Generated 2025-06-22 06:04:10.774 UTC