[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-08-148518Budget
2505327.002024-04-138556Actual
3071371.002024-09-138566Actual
36538442.002025-02-128518Actual
1787291.002023-09-148516Actual
3520541.002025-01-128556Actual
15119307.152023-06-148518Actual
29765170.782024-08-138528Actual
29679218.002024-08-138567Actual
33174205.632024-11-138568Actual
1431928.422023-05-1485411Actual
3060048.002024-09-138526Actual
1304150.002023-04-148556Budget
12710200.002023-04-148515Budget
3603555.002025-02-128573Actual
108870.002022-05-148568Budget
11502135.002023-03-148564Actual
1833530.552023-09-1485311Actual
3873103.002022-08-148516Actual
29389185.002024-08-138565Actual
25952161.002024-05-138565Actual
981219.272022-05-148518Actual
2370334.002024-03-138573Actual
34618158.212024-12-1485612Actual
30891166.242024-09-138528Actual
38277168.002025-04-148563Actual
354630.002022-08-148573Budget
7711100.002022-11-148518Budget
37035125.822025-02-1285613Actual
557380.002022-09-148568Budget

Generated 2025-06-14 01:24:04.126 UTC