[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-02-138518Budget
2958781.002024-07-158566Actual
1739464.592023-07-1685611Actual
27050224.002024-05-158515Actual
2343111.402024-01-1485511Actual
20842142.002023-11-168515Actual
3293040.002024-10-158556Actual
38958128.422025-03-1685111Actual
1186770.002023-02-138546Actual
3405449.002024-11-158556Actual
3594200.002022-07-168514Budget
30863476.852024-08-158518Actual
13632133.002023-04-158514Actual
10057131.392022-12-148568Actual
2642782.682024-04-1485111Actual
1131471.002023-02-138563Actual
33232148.632024-10-1585111Actual
30387314.002024-08-158514Actual
130517.002022-05-168573Actual
795970.002022-11-168563Budget
19072212.002023-09-158517Actual
34735113.532024-11-1585613Actual
616940.002022-09-158526Budget
27752109.272024-05-1585112Actual
28293109.002024-06-158516Actual
3750557.002025-02-138556Actual
8285100.002022-11-168565Budget
3745397.002025-02-138536Actual
2716837.002024-05-158526Actual
32016205.632024-09-148528Actual

Generated 2025-05-15 17:47:37.094 UTC