[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-02-218564Budget
3736133.002022-07-248515Actual
2096124.002023-11-248526Actual
2546520.972024-03-2385511Actual
7632153.002022-10-248567Actual
2505327.002024-03-238556Actual
8144100.002022-11-248564Budget
1698178.002023-07-248566Actual
18606162.002023-09-238563Actual
1789925.002023-08-248526Actual
27338265.002024-05-238517Actual
626470.002022-09-238546Budget
427112.002022-04-238565Actual
31988382.912024-09-228518Actual
3688519.912025-01-2285212Actual
20784116.002023-11-248564Actual
16006205.002023-06-248517Actual
29084124.062024-06-2385613Actual
1477198.002023-05-248565Actual
3573644.382024-12-2285212Actual
1725157.142023-07-2485111Actual
850870.002022-11-248546Budget
23230122.302024-01-228528Actual
2477228.002022-06-248514Actual
3676734.802025-01-2285511Actual
18818147.002023-09-238565Actual
7104100.002022-10-248515Budget
28583443.512024-06-238518Actual
32672238.002024-10-238564Actual
27813168.852024-05-2385612Actual

Generated 2025-05-23 20:12:26.415 UTC