[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340690.002022-08-218513Budget
1005870.002023-01-198568Budget
13322100.002023-04-218518Budget
17038189.002023-08-218517Actual
2435220.972024-03-2085211Actual
1887659.002023-10-218516Actual
55736.002022-05-218526Actual
1939423.102023-10-2185511Actual
3000104.002022-07-228566Actual
275188.002022-07-228516Actual
1990476.002023-11-218516Actual
15026236.002023-06-218517Actual
26246198.002024-05-208567Actual
2107177.002023-12-228566Actual
22854105.002024-02-198565Actual
19719154.002023-11-218514Actual
504440.002022-09-218526Actual
2606780.002024-05-208536Actual
35295285.002025-01-198517Actual
28703148.632024-07-2185111Actual
2662911.402024-05-2085112Actual
24147150.002024-03-208567Actual
3127769.672024-09-2085113Actual
1131560.002023-03-218563Budget
39101117.782025-04-2185611Actual
38397188.002025-04-218564Actual
221270.002022-06-218568Budget
2269969.002024-02-198573Actual
4776142.002022-09-218564Actual
122682.002022-06-218563Actual

Generated 2025-06-20 05:10:39.437 UTC