[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-11-158513Budget
1789925.002023-09-158526Actual
35944246.002025-02-138513Actual
2837471.002024-07-158546Actual
3753895.002025-03-158566Actual
1636234.802023-07-1685611Actual
16748149.002023-08-158515Actual
39101117.782025-04-1585611Actual
729151.002022-11-158526Actual
1553105.002022-06-158565Actual
4777100.002022-09-158564Budget
289581.002022-07-168546Actual
5385100.002022-09-158567Budget
7025130.002022-11-158564Actual
2234465.652024-01-1385111Actual
27493169.272024-06-148568Actual
164788.212023-07-1685612Actual
1990476.002023-11-158516Actual
2840055.002024-07-158556Actual
3488475.002025-01-138573Actual
4856167.002022-09-158515Actual
25673-4182.202024-05-1385711Actual
458960.002022-09-158563Budget
7163100.002022-11-158565Budget
1632811.402023-07-1685511Actual
3565092.252025-01-1385611Actual
6041100.002022-10-158565Budget
29141317.002024-08-148513Actual
32672238.002024-11-148564Actual
18725109.002023-10-158564Actual

Generated 2025-06-14 20:26:20.457 UTC