[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-06-168526Budget
9404100.002023-01-148565Budget
24641298.002024-04-158513Actual
256158.212024-04-1585612Actual
3079200.002022-07-178517Budget
31641212.002024-10-158565Actual
17193146.542023-08-168568Actual
18161231.392023-09-168518Actual
188471.002022-06-168566Actual
31754114.002024-10-158536Actual
2613200.002022-07-178515Budget
30925249.572024-09-158568Actual
3812790.732025-03-1685113Actual
3603555.002025-02-148573Actual
2997394.382024-08-1585611Actual
31336127.572024-09-1585613Actual
2291271.002024-02-148516Actual
1074394.002023-02-148546Actual
13244100.002023-04-168567Budget
300190.002022-07-178566Budget
17159101.082023-08-168528Actual
1252138.002023-04-168573Actual
3340681.612024-11-1585112Actual
16041184.002023-07-178567Actual
9267100.002023-01-148564Budget
8285100.002022-12-178565Budget
27083157.002024-06-158565Actual
19634176.002023-11-168563Actual
1789925.002023-09-168526Actual
183899.272023-09-1685511Actual

Generated 2025-06-15 06:06:19.181 UTC