[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7242100.002022-11-228516Budget
8084200.002022-12-238514Budget
10520100.002023-02-208565Budget
14525236.002023-06-228513Actual
2057212.462023-11-2285612Actual
839200.002022-05-228517Budget
24676178.002024-04-218563Actual
177680.002022-06-228546Budget
1485629.002023-06-228526Actual
38958128.422025-04-2285111Actual
637164.002022-10-228566Actual
406446.002022-08-228556Actual
26211256.002024-05-218517Actual
2473334.002024-04-218573Actual
174525.012023-08-2285112Actual
3327123.812022-07-238568Actual
29799208.662024-08-218568Actual
2305276.002024-02-208566Actual
1936731.612023-10-2285411Actual
2098992.002023-12-238536Actual
32552167.002024-11-218563Actual
2104146.002023-12-238556Actual
11644151.002023-03-228565Actual
1390256.002023-05-228546Actual
31606223.002024-10-218515Actual
683970.002022-11-228563Budget
9579111.002023-01-208536Actual
401670.002022-08-228546Budget
1636234.802023-07-2385611Actual
6449211.002022-10-228517Actual

Generated 2025-06-21 06:51:52.109 UTC