[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-09-178565Budget
30515193.002024-09-168565Actual
30267334.002024-09-168513Actual
11067100.002023-02-158518Budget
1131560.002023-03-178563Budget
3328760.332024-11-1685311Actual
27493169.272024-06-168568Actual
5980164.002022-10-178515Actual
14525236.002023-06-178513Actual
8144100.002022-12-188564Budget
4777100.002022-09-178564Budget
18161231.392023-09-178518Actual
401781.002022-08-178546Actual
37340198.002025-03-178565Actual
3791613.532025-03-1785511Actual
38100.002022-05-178513Budget
10927200.002023-02-158517Budget
782085.932022-11-178568Actual
2239936.932024-01-1585311Actual
4391141.992022-08-178528Actual
25178177.002024-04-168567Actual
18189108.662023-09-178528Actual
30210124.062024-08-1685613Actual
1491051.002023-06-178546Actual
7243109.002022-11-178516Actual
37305240.002025-03-178515Actual
17131251.092023-08-178518Actual
401670.002022-08-178546Budget
2237228.422024-01-1585211Actual
2613200.002022-07-188515Budget

Generated 2025-06-16 15:22:07.609 UTC