[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-05-248514Budget
29354234.002024-07-238515Actual
3656126.002022-07-248564Actual
8145140.002022-11-248564Actual
23611264.002024-02-218513Actual
1975392.002023-10-248564Actual
2847100.002022-06-248536Budget
3512536.002024-12-228526Actual
13432154.112023-03-248568Actual
514152.002022-08-248546Actual
1177055.002023-02-218526Actual
12947100.002023-03-248536Budget
19846108.002023-10-248565Actual
1005870.002022-12-228568Budget
332870.002022-06-248568Budget
9267100.002022-12-228564Budget
35416173.812024-12-228528Actual
973171.002022-12-228566Actual
3062897.002024-08-238536Actual
1191436.002023-02-218556Actual
2601250.002024-04-228516Actual
2072140.002023-11-248573Actual
8085205.002022-11-248514Actual
2955445.002024-07-238556Actual
1901575.002023-09-238566Actual
606104.002022-04-238536Actual
3556370.972024-12-2285311Actual
31099101.822024-08-2385611Actual
2291111.002022-06-248513Actual
1084980.002023-01-228566Budget

Generated 2025-05-23 05:51:58.467 UTC