[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-228536Budget
65367.002022-04-238546Actual
2201660.002023-12-228546Actual
5900100.002022-09-238564Budget
22167180.002023-12-228567Actual
28293109.002024-06-238516Actual
21283135.932023-11-248568Actual
412590.002022-07-248566Budget
29084124.062024-06-2385613Actual
5386109.002022-08-248567Actual
2399862.002024-02-218546Actual
19811131.002023-10-248515Actual
2494660.002024-03-238516Actual
9266157.002022-12-228564Actual
27813168.852024-05-2385612Actual
2609345.002024-04-228546Actual
35153105.002024-12-228536Actual
3441082.682024-11-2385311Actual
17721109.002023-08-248564Actual
31606223.002024-09-228515Actual
36097227.002025-01-228564Actual
25264143.512024-03-238528Actual
3718472.002025-02-218573Actual
4776142.002022-08-248564Actual
75886.002022-04-238566Actual
27988319.002024-06-238513Actual
606104.002022-04-238536Actual
6779124.002022-10-248513Actual
861489.002022-11-248566Actual
37749237.452025-02-218568Actual

Generated 2025-05-23 16:18:43.267 UTC