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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
428100.002022-11-238565Budget
850963.002023-06-268546Actual
3559068.852025-07-2485411Actual
2614160.002023-01-248515Actual
38100.002022-11-238513Budget
17567317.002024-03-258513Actual
2103207.152022-12-248518Actual
27493169.272024-12-238568Actual
2716837.002024-12-238526Actual
13545200.002023-11-238563Actual
21666185.002024-07-238563Actual
17159101.082024-02-238528Actual
24761176.002024-10-238514Actual
37247253.002025-09-238564Actual
22820138.002024-08-238515Actual
27752109.272024-12-2385112Actual
3225082.682025-04-2485611Actual
38900190.482025-10-248568Actual
1692257.002024-02-238546Actual
3141110.002023-01-248567Actual
504440.002023-03-268526Actual
1172398.002023-09-238516Actual
18189108.662024-03-258528Actual
3794998.632025-09-2385611Actual
2157511.402024-06-2585612Actual
27898188.972024-12-2385213Actual
16127125.332024-01-248528Actual
3183981.002025-04-248566Actual
36918120.972025-08-2485612Actual
2476200.002023-01-248514Budget

Generated 2025-12-23 08:20:07.701 UTC