[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-11-038517Budget
34264225.332024-12-038528Actual
3788996.512025-03-0385411Actual
3857548.002025-04-038526Actual
10519117.002023-02-018565Actual
8365122.002022-12-048516Actual
16570169.002023-08-038563Actual
34735113.532024-12-0385613Actual
2093465.002023-12-048516Actual
164788.212023-07-0485612Actual
3290477.002024-11-028546Actual
3180648.002024-10-028556Actual
2579453.002024-05-028573Actual
2255013.532024-01-0185612Actual
605100.002022-05-038536Budget
2237228.422024-01-0185211Actual
1928565.652023-10-0385111Actual
1244260.002023-04-038563Budget
3603555.002025-02-018573Actual
23766134.002024-03-028564Actual
2534118.002022-07-048564Actual
8834100.002022-12-048518Budget
13323231.392023-04-038518Actual
9980.002022-05-038563Budget
2613200.002022-07-048515Budget
10520100.002023-02-018565Budget
332870.002022-07-048568Budget
4918132.002022-09-038565Actual
33947106.002024-12-038516Actual
39159102.892025-04-0385112Actual

Generated 2025-06-02 23:13:06.721 UTC