[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-01-218564Actual
226200.002022-04-228514Budget
1526710.332023-05-2385211Actual
10462200.002023-01-218515Budget
5093100.002022-08-238536Budget
392040.002022-07-238526Budget
15538158.002023-06-238563Actual
16783147.002023-07-238565Actual
839200.002022-04-228517Budget
35153105.002024-12-218536Actual
2107177.002023-11-238566Actual
265368.212024-04-2185511Actual
38900190.482025-03-238568Actual
34178178.002024-11-228567Actual
1289834.002023-03-238526Actual
3080198.002022-06-238517Actual
1491051.002023-05-238546Actual
1698178.002023-07-238566Actual
22132178.002023-12-218517Actual
6779124.002022-10-238513Actual
1491200.002022-05-238515Budget
30093139.062024-07-2285612Actual
11503100.002023-02-208564Budget
27431343.512024-05-228518Actual
393831522.902025-04-218575Actual
24888118.002024-03-228565Actual
32400111.782024-09-2185113Actual
20136128.002023-10-238567Actual
10695112.002023-01-218536Actual
2039540.122023-10-2385411Actual

Generated 2025-05-23 00:54:20.335 UTC