[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-11-188565Budget
38745317.002025-04-188517Actual
27431343.512024-06-178518Actual
1866337.002023-10-188573Actual
1197374.002023-03-188566Actual
235180.002022-07-198563Budget
22253119.272024-01-168528Actual
2042223.102023-11-1885511Actual
10383100.002023-02-168564Budget
36303116.002025-02-168536Actual
7242100.002022-11-188516Budget
3340681.612024-11-1785112Actual
30178145.112024-08-1785213Actual
30805220.002024-09-178567Actual
1684188.002023-08-188516Actual
35005268.002025-01-168515Actual
3833451.002025-04-188573Actual
1586492.002023-07-198536Actual
3230898.632024-10-1785112Actual
174525.012023-08-1885112Actual
24233135.932024-03-178528Actual
1931311.402023-10-1885211Actual
2500197.002024-04-178536Actual
6512100.002022-10-188567Budget
2958781.002024-08-178566Actual
3290477.002024-11-178546Actual
205147.142023-11-1885112Actual
28611181.392024-07-188528Actual
2196225.002024-01-168526Actual
3998.002022-05-188513Actual

Generated 2025-06-17 11:01:05.159 UTC