[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-228568Budget
1686822.002023-07-228526Actual
2072140.002023-11-228573Actual
2042223.102023-10-2285511Actual
26334185.932024-04-208528Actual
39386-105.002025-04-208576Actual
16006205.002023-06-228517Actual
2101564.002023-11-228546Actual
11067100.002023-01-208518Budget
1797929.002023-08-228556Actual
3638883.002025-01-208566Actual
2893219.912024-06-2185212Actual
3103894.382024-08-2185311Actual
35040157.002024-12-208565Actual
1890330.002023-09-218526Actual
29176173.002024-07-218563Actual
2645534.802024-04-2085211Actual
5980164.002022-09-218515Actual
1698178.002023-07-228566Actual
1087101.082022-04-218568Actual
1532141.192023-05-2285411Actual
25822216.002024-04-208514Actual
10520100.002023-01-208565Budget
8084200.002022-11-228514Budget
55630.002022-04-218526Budget
235059.002022-06-228563Actual
20136128.002023-10-228567Actual
663980.002022-09-218528Budget
21221316.242023-11-228518Actual
1467891.002023-05-228564Actual

Generated 2025-05-22 01:23:25.581 UTC