[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12113100.002023-03-168567Budget
2207571.002024-01-148566Actual
1304262.002023-04-168556Actual
3106577.362024-09-1585411Actual
33947106.002024-12-168516Actual
28348130.002024-07-168536Actual
428100.002022-05-168565Budget
445080.002022-08-168568Budget
3594200.002022-08-168514Budget
332870.002022-07-178568Budget
1963200.002022-06-168517Budget
12381100.002023-04-168513Budget
3750557.002025-03-168556Actual
168139.002022-06-168526Actual
3216375.232024-10-1585311Actual
3788996.512025-03-1685411Actual
38490234.002025-04-168565Actual
839200.002022-05-168517Budget
27431343.512024-06-158518Actual
26246198.002024-05-158567Actual
22225235.932024-01-148518Actual
1583615.002023-07-178526Actual
514152.002022-09-168546Actual
38838376.852025-04-168518Actual
174525.012023-08-1685112Actual
6512100.002022-10-168567Budget
30925249.572024-09-158568Actual
9580100.002023-01-148536Budget
17602190.002023-09-168563Actual
37247253.002025-03-168564Actual

Generated 2025-06-15 03:30:10.755 UTC