[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002025-02-048514Actual
1963200.002022-06-068517Budget
2615253.002024-05-058566Actual
7163100.002022-11-068565Budget
8364100.002022-12-078516Budget
256158.212024-04-0585612Actual
30302193.002024-09-058563Actual
221270.002022-06-068568Budget
2923377.002024-08-058573Actual
32963103.002024-11-058566Actual
1390256.002023-05-068546Actual
2477228.002022-07-078514Actual
31219150.762024-09-0585612Actual
1285090.002023-04-068516Budget
3285027.002024-11-058526Actual
12114110.002023-03-068567Actual
32400111.782024-10-0585113Actual
1934017.782023-10-0685311Actual
242928.002022-07-078573Actual
4391141.992022-08-068528Actual
743331.002022-11-068556Actual
2993982.682024-08-0585411Actual
17131251.092023-08-068518Actual
1059990.002023-02-048516Budget
18606162.002023-10-068563Actual
300190.002022-07-078566Budget
256681156.002024-05-048578Actual
36600175.332025-02-048568Actual
3118535.872024-09-0585212Actual
184819.272023-09-0685112Actual

Generated 2025-06-05 23:44:29.633 UTC