[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-10-258565Budget
1446811.402023-04-2485612Actual
5574114.722022-08-258568Actual
14644168.002023-05-258514Actual
466734.002022-08-258573Actual
154137.142023-05-2585112Actual
3676734.802025-01-2385511Actual
2657043.312024-04-2385611Actual
1299589.002023-03-258546Actual
967434.002022-12-238556Actual
2104146.002023-11-258556Actual
33762301.002024-11-248514Actual
9580100.002022-12-238536Budget
3343419.912024-10-2485212Actual
8461100.002022-11-258536Budget
287100.002022-04-248564Budget
2335032.672024-01-2385211Actual
29389185.002024-07-248565Actual
2139645.442023-11-2585311Actual
953041.002022-12-238526Actual
11441208.002023-02-228514Actual
3326056.082024-10-2485211Actual
12947100.002023-03-258536Budget
2666312.462024-04-2385612Actual
205147.142023-10-2585112Actual
1828055.022023-08-2585111Actual
195125.012023-09-2485212Actual
27551143.312024-05-2485111Actual
26367178.362024-04-238568Actual
3285027.002024-10-248526Actual

Generated 2025-05-24 13:37:39.711 UTC