[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354630.002022-08-198573Budget
31641212.002024-10-188565Actual
36566173.812025-02-178528Actual
11582200.002023-03-198515Budget
20136128.002023-11-198567Actual
3753895.002025-03-198566Actual
3735200.002022-08-198515Budget
35040157.002025-01-178565Actual
31336127.572024-09-1885613Actual
182435.002022-06-198556Actual
6591213.212022-10-198518Actual
967434.002023-01-178556Actual
37127233.002025-03-198563Actual
11440200.002023-03-198514Budget
1224070.002023-03-198528Budget
2543827.362024-04-1885411Actual
499690.002022-09-198516Budget
803630.002022-12-208573Budget
3517964.002025-01-178546Actual
11502135.002023-03-198564Actual
34947232.002025-01-178564Actual
28904100.762024-07-1985112Actual
2843389.002024-07-198566Actual
3742531.002025-03-198526Actual
9579111.002023-01-178536Actual
22286126.842024-01-178568Actual
2291111.002022-07-208513Actual
2104146.002023-12-208556Actual
894170.002022-12-208568Budget
1893184.002023-10-198536Actual

Generated 2025-06-18 14:10:33.103 UTC