[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122780.002022-05-248563Budget
32963103.002024-10-238566Actual
5464276.842022-08-248518Actual
2757949.702024-05-2385211Actual
1224070.002023-02-218528Budget
1435242.252023-04-2385611Actual
3688519.912025-01-2285212Actual
2502753.002024-03-238546Actual
499690.002022-08-248516Budget
1936731.612023-09-2385411Actual
2242643.312023-12-2285411Actual
2944790.002024-07-238516Actual
2549853.952024-03-2385611Actual
24676178.002024-03-238563Actual
30267334.002024-08-238513Actual
3927997.742025-03-2485113Actual
37340198.002025-02-218565Actual
29799208.662024-07-238568Actual
39306183.712025-03-2485213Actual
24853114.002024-03-238515Actual
31988382.912024-09-228518Actual
27431343.512024-05-238518Actual
5900100.002022-09-238564Budget
1529427.362023-05-2485311Actual
3290477.002024-10-238546Actual
17924.002022-04-238573Actual
5979200.002022-09-238515Budget
3812790.732025-02-2185113Actual
39101117.782025-03-2485611Actual
1131560.002023-02-218563Budget

Generated 2025-05-23 03:35:00.652 UTC