[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-05-058526Budget
2479583.002024-04-048564Actual
34264225.332024-12-058528Actual
32342134.802024-10-0485612Actual
3408674.002024-12-058566Actual
1789925.002023-09-058526Actual
2293917.002024-02-038526Actual
439080.002022-08-058528Budget
33140167.752024-11-048528Actual
35005268.002025-01-038515Actual
15751130.002023-07-068565Actual
3803518.842025-03-0585212Actual
691726.002022-11-058573Actual
3103894.382024-09-0485311Actual
33762301.002024-12-058514Actual
37595282.002025-03-058517Actual
38603123.002025-04-058536Actual
11820100.002023-03-058536Budget
9206202.002023-01-038514Actual
8755100.002022-12-068567Budget
8224147.002022-12-068515Actual
1662779.002023-08-058573Actual
1632811.402023-07-0685511Actual
18189108.662023-09-058528Actual
18161231.392023-09-058518Actual
22854105.002024-02-038565Actual
3438332.672024-12-0585211Actual
2848120.002022-07-068536Actual
294247.002022-07-068556Actual
3800769.912025-03-0585112Actual

Generated 2025-06-05 00:42:00.123 UTC