[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794100.002022-08-168565Budget
1789925.002023-09-168526Actual
466630.002022-09-168573Budget
22286126.842024-01-148568Actual
33947106.002024-12-168516Actual
33526108.272024-11-1585113Actual
21163142.002023-12-178567Actual
36190166.002025-02-148565Actual
1461635.002023-06-168573Actual
605100.002022-05-168536Budget
35708108.212025-01-1485112Actual
8462112.002022-12-178536Actual
31896297.002024-10-158517Actual
1064737.002023-02-148526Actual
346960.002022-08-168563Budget
28200211.002024-07-168515Actual
19600267.002023-11-168513Actual
8756135.002022-12-178567Actual
3803518.842025-03-1685212Actual
3441082.682024-12-1685311Actual
1059990.002023-02-148516Budget
24888118.002024-04-158565Actual
30422248.002024-09-158564Actual
28904100.762024-07-1685112Actual
1353174.002022-06-168514Actual
9207200.002023-01-148514Budget
33174205.632024-11-158568Actual
9021101.002023-01-148513Actual
134881248.802023-05-158578Actual
26992192.002024-06-158564Actual

Generated 2025-06-15 19:53:39.894 UTC