[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310280.002023-04-238566Budget
235180.002022-07-248563Budget
1559548.002023-07-248573Actual
33020322.002024-11-228517Actual
3443776.292024-12-2385411Actual
12568184.002023-04-238514Actual
11644151.002023-03-238565Actual
16099273.812023-07-248518Actual
32427180.202024-10-2285213Actual
182340.002022-06-238556Budget
34912361.002025-01-218514Actual
4777100.002022-09-238564Budget
256561311.102024-05-218574Actual
2151120.782022-06-238528Actual
2107177.002023-12-248566Actual
1461635.002023-06-238573Actual
36480232.002025-02-218567Actual
34236373.822024-12-238518Actual
29679218.002024-08-228567Actual
326991.992022-07-248528Actual
12052150.002023-03-238517Actual
11643100.002023-03-238565Budget
8365122.002022-12-248516Actual
616843.002022-10-238526Actual
571466.002022-10-238563Actual
1064737.002023-02-218526Actual
2881217.782024-07-2385511Actual
2988532.672024-08-2285211Actual
9482100.002023-01-218516Budget
12051200.002023-03-238517Budget

Generated 2025-06-22 04:16:57.327 UTC