[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172290.002023-02-218516Budget
3062897.002024-08-238536Actual
28235204.002024-06-238565Actual
1299480.002023-03-248546Budget
205413.952023-10-2485212Actual
11067100.002023-01-228518Budget
2172334.002023-12-228573Actual
3060048.002024-08-238526Actual
894170.002022-11-248568Budget
184819.272023-08-2485112Actual
24641298.002024-03-238513Actual
973171.002022-12-228566Actual
2613200.002022-06-248515Budget
35978186.002025-01-228563Actual
775993.512022-10-248528Actual
39101117.782025-03-2485611Actual
21877100.002023-12-228565Actual
2399862.002024-02-218546Actual
2402451.002024-02-218556Actual
19193152.602023-09-238528Actual
12630145.002023-03-248564Actual
1729100.002022-05-248536Budget
1131471.002023-02-218563Actual
20222141.992023-10-248528Actual
1027529.002023-01-228573Actual
235180.002022-06-248563Budget
775870.002022-10-248528Budget
26992192.002024-05-238564Actual
1969175.002023-10-248573Actual
144373.952023-04-2385212Actual

Generated 2025-05-23 06:58:02.547 UTC