[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-08-248563Budget
1694836.002023-07-248556Actual
20876145.002023-11-248565Actual
18161231.392023-08-248518Actual
1131560.002023-02-218563Budget
2613200.002022-06-248515Budget
3998.002022-04-238513Actual
1797929.002023-08-248556Actual
26748181.962024-04-2285213Actual
2505327.002024-03-238556Actual
2435220.972024-02-2185211Actual
1310381.002023-03-248566Actual
32108134.802024-09-2285111Actual
39392690.102025-04-228578Actual
11115114.722023-01-228528Actual
24676178.002024-03-238563Actual
32963103.002024-10-238566Actual
22225235.932023-12-228518Actual
2057212.462023-10-2485612Actual
17687140.002023-08-248514Actual
31393322.002024-09-228513Actual
13726162.002023-04-238515Actual
1801167.002023-08-248566Actual
3520541.002024-12-228556Actual
11255100.002023-02-218513Budget
1191436.002023-02-218556Actual
134731687.502023-04-228573Actual
7710181.392022-10-248518Actual
34947232.002024-12-228564Actual
953041.002022-12-228526Actual

Generated 2025-05-23 06:54:30.587 UTC