[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002022-08-198565Actual
861580.002022-12-208566Budget
16127125.332023-07-208528Actual
509494.002022-09-198536Actual
1074280.002023-02-178546Budget
8462112.002022-12-208536Actual
973080.002023-01-178566Budget
340690.002022-08-198513Budget
428100.002022-05-198565Budget
294140.002022-07-208556Budget
9882.002022-05-198563Actual
1087101.082022-05-198568Actual
1352200.002022-06-198514Budget
30925249.572024-09-188568Actual
2614160.002022-07-208515Actual
4342100.002022-08-198518Budget
3635556.002025-02-178556Actual
34947232.002025-01-178564Actual
2837471.002024-07-198546Actual
75990.002022-05-198566Budget
69940.002022-05-198556Budget
10519117.002023-02-178565Actual
18189108.662023-09-198528Actual
38185213.542025-03-1985613Actual
2579453.002024-05-188573Actual
13510273.002023-05-198513Actual
35708108.212025-01-1785112Actual
29176173.002024-08-188563Actual
215428.212023-12-2085112Actual
2671160.002022-07-208565Actual

Generated 2025-06-18 10:20:24.817 UTC