[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-03-238515Budget
1285186.002023-03-238516Actual
32460113.532024-09-2185613Actual
26334185.932024-04-218528Actual
27606102.892024-05-2285311Actual
35416173.812024-12-218528Actual
3803518.842025-02-2085212Actual
1238099.002023-03-238513Actual
2724840.002024-05-228556Actual
2603917.002024-04-218526Actual
33232148.632024-10-2285111Actual
36248120.002025-01-218516Actual
32878104.002024-10-228536Actual
1621965.652023-06-2385111Actual
24147150.002024-02-208567Actual
2847100.002022-06-238536Budget
289480.002022-06-238546Budget
1064640.002023-01-218526Budget
392151.002022-07-238526Actual
1084980.002023-01-218566Budget
10057131.392022-12-218568Actual
256591861.702024-04-208575Actual
3786294.382025-02-2085311Actual
2902497.742024-06-2285113Actual
13510273.002023-04-228513Actual
37003146.872025-01-2185213Actual
3906713.532025-03-2385511Actual
37715243.512025-02-208528Actual
1304150.002023-03-238556Budget
1995988.002023-10-238536Actual

Generated 2025-05-22 05:49:23.845 UTC