[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188590.002022-05-248566Budget
5325135.002022-08-248517Actual
18161231.392023-08-248518Actual
30422248.002024-08-238564Actual
514070.002022-08-248546Budget
509494.002022-08-248536Actual
33677164.002024-11-238563Actual
29644306.002024-07-238517Actual
3326056.082024-10-2385211Actual
34618158.212024-11-2385612Actual
13666123.002023-04-238564Actual
34703138.102024-11-2385213Actual
3221728.422024-09-2285511Actual
184819.272023-08-2485112Actual
1583615.002023-06-248526Actual
16127125.332023-06-248528Actual
39040101.822025-03-2485411Actual
28583443.512024-06-238518Actual
19846108.002023-10-248565Actual
3559068.852024-12-2285411Actual
1382187.002023-04-238516Actual
2072140.002023-11-248573Actual
34002116.002024-11-238536Actual
2446767.782024-02-2185611Actual
13371117.752023-03-248528Actual
30515193.002024-08-238565Actual
3635556.002025-01-228556Actual
3674066.722025-01-2285411Actual
28611181.392024-06-238528Actual
2204234.002023-12-228556Actual

Generated 2025-05-23 14:32:28.726 UTC