[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-05-198514Budget
38958128.422025-04-1985111Actual
1493643.002023-06-198556Actual
36190166.002025-02-178565Actual
1893184.002023-10-198536Actual
7898100.002022-12-208513Budget
182340.002022-06-198556Budget
38900190.482025-04-198568Actual
2848120.002022-07-208536Actual
2832027.002024-07-198526Actual
401670.002022-08-198546Budget
1177140.002023-03-198526Budget
2072140.002023-12-208573Actual
21843155.002024-01-178515Actual
2305276.002024-02-178566Actual
1467891.002023-06-198564Actual
2671160.002022-07-208565Actual
2337736.932024-02-1785311Actual
1191350.002023-03-198556Budget
11066235.932023-02-178518Actual
36918120.972025-02-1785612Actual
1382187.002023-05-198516Actual
1895743.002023-10-198546Actual
17927100.002023-09-198536Actual
7340111.002022-11-198536Actual
26246198.002024-05-188567Actual
3015155.642024-08-1885113Actual
888370.002022-12-208528Budget
2301953.002024-02-178556Actual
4776142.002022-09-198564Actual

Generated 2025-06-18 03:13:51.373 UTC