[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-01-288563Budget
2346453.952024-01-2885611Actual
683882.002022-10-308563Actual
393801457.802025-04-288574Actual
36190166.002025-01-288565Actual
1252030.002023-03-308573Budget
1692257.002023-07-308546Actual
3340681.612024-10-2985112Actual
2848120.002022-06-308536Actual
26781129.322024-04-2885613Actual
300190.002022-06-308566Budget
3455687.992024-11-2985112Actual
1491200.002022-05-308515Budget
38277168.002025-03-308563Actual
3285027.002024-10-298526Actual
29857147.572024-07-2985111Actual
10987100.002023-01-288567Budget
2923377.002024-07-298573Actual
626470.002022-09-298546Budget
34236373.822024-11-298518Actual
1019771.002023-01-288563Actual
134731687.502023-04-288573Actual
1698178.002023-07-308566Actual
12193100.002023-02-278518Budget
29502122.002024-07-298536Actual
789991.002022-11-308513Actual
1727920.972023-07-3085211Actual
4918132.002022-08-308565Actual
22253119.272023-12-288528Actual
35769180.552024-12-2885612Actual

Generated 2025-05-29 07:15:30.158 UTC