[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-06-188514Budget
8084200.002022-12-198514Budget
1429241.192023-05-1885311Actual
2332250.762024-02-1685111Actual
28142194.002024-07-188564Actual
401670.002022-08-188546Budget
1382187.002023-05-188516Actual
1559548.002023-07-198573Actual
194853.952023-10-1885112Actual
6591213.212022-10-188518Actual
1084980.002023-02-168566Budget
3783526.292025-03-1885211Actual
1111470.002023-02-168528Budget
30573100.002024-09-178516Actual
7571211.002022-11-188517Actual
26334185.932024-05-178528Actual
37247253.002025-03-188564Actual
2142343.312023-12-1985411Actual
205147.142023-11-1885112Actual
2657043.312024-05-1785611Actual
3556370.972025-01-1685311Actual
2479583.002024-04-178564Actual
39392690.102025-05-178578Actual
32765226.002024-11-178565Actual
33140167.752024-11-178528Actual
25665956.602024-05-168577Actual
2405654.002024-03-178566Actual
289581.002022-07-198546Actual
34143309.002024-12-188517Actual
30925249.572024-09-178568Actual

Generated 2025-06-17 21:29:33.009 UTC