[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794998.632025-03-1685611Actual
1352200.002022-06-168514Budget
279830.002022-07-178526Budget
34676125.822024-12-1685113Actual
13244100.002023-04-168567Budget
15147114.722023-06-168528Actual
287100.002022-05-168564Budget
3035975.002024-09-158573Actual
18571335.002023-10-168513Actual
2355410.332024-02-1485612Actual
39040101.822025-04-1685411Actual
25857149.002024-05-158564Actual
2650937.992024-05-1585411Actual
26246198.002024-05-158567Actual
3327123.812022-07-178568Actual
3141110.002022-07-178567Actual
3127769.672024-09-1585113Actual
3865560.002025-04-168556Actual
23202228.362024-02-148518Actual
3635556.002025-02-148556Actual
3000104.002022-07-178566Actual
2884679.482024-07-1685611Actual
3068047.002024-09-158556Actual
1544613.532023-06-1685612Actual
8364100.002022-12-178516Budget
7632153.002022-11-168567Actual
55630.002022-05-168526Budget
3225082.682024-10-1585611Actual
3407106.002022-08-168513Actual
2479583.002024-04-158564Actual

Generated 2025-06-15 16:11:53.609 UTC