[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-05-168564Budget
4343175.332022-07-168518Actual
300190.002022-06-168566Budget
19227125.332023-09-158568Actual
1078950.002023-01-148556Budget
10461144.002023-01-148515Actual
1412123.002022-05-168564Actual
28904100.762024-06-1585112Actual
452990.002022-08-168513Actual
11581163.002023-02-138515Actual
387290.002022-07-168516Budget
1360472.002023-04-158573Actual
24853114.002024-03-158515Actual
2873141.192024-06-1585211Actual
29737384.422024-07-158518Actual
1686822.002023-07-168526Actual
3183981.002024-09-148566Actual
18818147.002023-09-158565Actual
743440.002022-10-168556Budget
3509881.002024-12-148516Actual
1186770.002023-02-138546Actual
25917188.002024-04-148515Actual
11254127.002023-02-138513Actual
32342134.802024-09-1485612Actual
11643100.002023-02-138565Budget
16161187.452023-06-168568Actual
36566173.812025-01-148528Actual
2728177.002024-05-158566Actual
37305240.002025-02-138515Actual
1842339.062023-08-1685611Actual

Generated 2025-05-15 15:24:03.683 UTC