[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-09-078517Budget
21128156.002023-12-088517Actual
1689684.002023-08-078536Actual
2276297.002024-02-058564Actual
1939423.102023-10-0785511Actual
15503326.002023-07-088513Actual
3739893.002025-03-078516Actual
55736.002022-05-078526Actual
1662779.002023-08-078573Actual
16570169.002023-08-078563Actual
38100.002022-05-078513Budget
36566173.812025-02-058528Actual
28525198.002024-07-078567Actual
25917188.002024-05-068515Actual
3446427.362024-12-0785511Actual
1934017.782023-10-0785311Actual
34297175.332024-12-078568Actual
1197374.002023-03-078566Actual
50890.002022-05-078516Budget
2139645.442023-12-0885311Actual
12948103.002023-04-078536Actual
3101132.672024-09-0685211Actual
888370.002022-12-088528Budget
795872.002022-12-088563Actual
19227125.332023-10-078568Actual
841240.002022-12-088526Budget
7710181.392022-11-078518Actual
18222167.752023-09-078568Actual
749380.002022-11-078566Budget
15716116.002023-07-088515Actual

Generated 2025-06-06 17:25:24.225 UTC