[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-11-238513Budget
1304262.002023-03-238556Actual
39407-1957.702025-04-2185713Actual
683882.002022-10-238563Actual
2543827.362024-03-2285411Actual
18222167.752023-08-238568Actual
21843155.002023-12-218515Actual
1751013.532023-07-2385612Actual
24853114.002024-03-228515Actual
962670.002022-12-218546Budget
34947232.002024-12-218564Actual
17567317.002023-08-238513Actual
23109180.002024-01-218517Actual
134731687.502023-04-218573Actual
1939423.102023-09-2285511Actual
3595196.002022-07-238514Actual
3103894.382024-08-2285311Actual
33797194.002024-11-228564Actual
3788996.512025-02-2085411Actual
18571335.002023-09-228513Actual
1244361.002023-03-238563Actual
4343175.332022-07-238518Actual
1828055.022023-08-2385111Actual
28200211.002024-06-228515Actual
31157102.892024-08-2285112Actual
31219150.762024-08-2285612Actual
1895743.002023-09-228546Actual
2196225.002023-12-218526Actual
30770287.002024-08-228517Actual
1084980.002023-01-218566Budget

Generated 2025-05-22 20:45:54.323 UTC