[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002022-12-228565Budget
2997394.382024-07-2385611Actual
22607281.002024-01-228513Actual
26873225.002024-05-238563Actual
2204234.002023-12-228556Actual
3676734.802025-01-2285511Actual
25700234.002024-04-228513Actual
36600175.332025-01-228568Actual
245849.272024-02-2185612Actual
2004462.002023-10-248566Actual
12052150.002023-02-218517Actual
3898659.272025-03-2485211Actual
6041100.002022-09-238565Budget
1684188.002023-07-248516Actual
12114110.002023-02-218567Actual
1553105.002022-05-248565Actual
28583443.512024-06-238518Actual
3788996.512025-02-2185411Actual
2239936.932023-12-2285311Actual
75886.002022-04-238566Actual
31428172.002024-09-228563Actual
3865560.002025-03-248556Actual
39040101.822025-03-2485411Actual
616940.002022-09-238526Budget
2291111.002022-06-248513Actual
8223100.002022-11-248515Budget
2104146.002023-11-248556Actual
663980.002022-09-238528Budget
33762301.002024-11-238514Actual
7631100.002022-10-248567Budget

Generated 2025-05-23 14:06:12.549 UTC