[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289480.002022-06-158546Budget
2988532.672024-07-1485211Actual
3225082.682024-09-1385611Actual
28525198.002024-06-148567Actual
3685777.362025-01-1385112Actual
29765170.782024-07-148528Actual
1765933.002023-08-158573Actual
2134149.702023-11-1585111Actual
38900190.482025-03-158568Actual
11582200.002023-02-128515Budget
256158.212024-03-1485612Actual
999670.002022-12-138528Budget
3216375.232024-09-1385311Actual
23144206.002024-01-138567Actual
29354234.002024-07-148515Actual
122780.002022-05-158563Budget
37035125.822025-01-1385613Actual
10323174.002023-01-138514Actual
1482974.002023-05-158516Actual
1632811.402023-06-1585511Actual
8835185.932022-11-158518Actual
1893184.002023-09-148536Actual
134881248.802023-04-138578Actual
27373212.002024-05-148567Actual
70044.002022-04-148556Actual
3969100.002022-07-158536Budget
9021101.002022-12-138513Actual
981219.272022-04-148518Actual
775870.002022-10-158528Budget
2672100.002022-06-158565Budget

Generated 2025-05-14 18:52:38.404 UTC