[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-11-248563Budget
17567317.002024-03-268513Actual
1694836.002024-02-248556Actual
25857149.002024-11-238564Actual
1586492.002024-01-258536Actual
33553118.802025-05-2685213Actual
1252138.002023-10-258573Actual
1078950.002023-08-258556Budget
8224147.002023-06-278515Actual
130420.002022-12-258573Budget
3742531.002025-09-248526Actual
1895743.002024-04-258546Actual
256681156.002024-11-228578Actual
2648240.122024-11-2385311Actual
11502135.002023-09-248564Actual
33232148.632025-05-2685111Actual
36658162.462025-08-2585111Actual
2399862.002024-09-238546Actual
34676125.822025-06-2685113Actual
3800769.912025-09-2485112Actual
4917100.002023-03-278565Budget
1532141.192023-12-2585411Actual
908169.002023-07-258563Actual
1729100.002022-12-258536Budget
9483112.002023-07-258516Actual
2993982.682025-02-2385411Actual
24853114.002024-10-248515Actual
11820100.002023-09-248536Budget
4263133.002023-02-248567Actual
3148569.002025-04-258573Actual

Generated 2025-12-24 08:06:59.937 UTC