[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944790.002024-07-238516Actual
9266157.002022-12-228564Actual
6964200.002022-10-248514Budget
37687363.212025-02-218518Actual
3220100.002022-06-248518Budget
17193146.542023-07-248568Actual
3230898.632024-09-2285112Actual
2136928.422023-11-2485211Actual
11254127.002023-02-218513Actual
39339171.432025-03-2485613Actual
3213665.652024-09-2285211Actual
1730628.422023-07-2485311Actual
3293040.002024-10-238556Actual
33855202.002024-11-238515Actual
39040101.822025-03-2485411Actual
452890.002022-08-248513Budget
392151.002022-07-248526Actual
31219150.762024-08-2385612Actual
22854105.002024-01-228565Actual
10057131.392022-12-228568Actual
669980.002022-09-238568Budget
29296178.002024-07-238564Actual
5512128.362022-08-248528Actual
7631100.002022-10-248567Budget
5325135.002022-08-248517Actual
3405449.002024-11-238556Actual
32963103.002024-10-238566Actual
3898659.272025-03-2485211Actual
38455202.002025-03-248515Actual
8461100.002022-11-248536Budget

Generated 2025-05-23 14:28:41.670 UTC