[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122780.002022-06-068563Budget
1252030.002023-04-068573Budget
2057212.462023-11-0685612Actual
30515193.002024-09-058565Actual
37807110.342025-03-0685111Actual
9809200.002023-01-048517Budget
894284.422022-12-078568Actual
24266187.452024-03-058568Actual
31754114.002024-10-058536Actual
134791562.202023-05-058575Actual
5465100.002022-09-068518Budget
439080.002022-08-068528Budget
1172398.002023-03-068516Actual
2101564.002023-12-078546Actual
1698178.002023-08-068566Actual
953041.002023-01-048526Actual
36248120.002025-02-048516Actual
35450205.632025-01-048568Actual
37127233.002025-03-068563Actual
606104.002022-05-068536Actual
27196120.002024-06-058536Actual
30178145.112024-08-0585213Actual
21843155.002024-01-048515Actual
20255178.362023-11-068568Actual
3788996.512025-03-0685411Actual
32637395.002024-11-058514Actual
144107.142023-05-0685112Actual
631140.002022-10-068556Actual
32672238.002024-11-058564Actual
4391141.992022-08-068528Actual

Generated 2025-06-05 03:30:31.474 UTC