[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4263133.002022-07-238567Actual
13182200.002023-03-238517Budget
26211256.002024-04-218517Actual
30422248.002024-08-228564Actual
29857147.572024-07-2285111Actual
2291271.002024-01-218516Actual
3561714.592024-12-2185511Actual
1964152.002022-05-238517Actual
3080198.002022-06-238517Actual
1485629.002023-05-238526Actual
2579453.002024-04-218573Actual
9345100.002022-12-218515Budget
29502122.002024-07-228536Actual
4343175.332022-07-238518Actual
775993.512022-10-238528Actual
15181132.902023-05-238568Actual
18189108.662023-08-238528Actual
1382187.002023-04-228516Actual
387290.002022-07-238516Budget
3015155.642024-07-2285113Actual
3854885.002025-03-238516Actual
1492190.002022-05-238515Actual
30387314.002024-08-228514Actual
980100.002022-04-228518Budget
5464276.842022-08-238518Actual
1621965.652023-06-2385111Actual
9980.002022-04-228563Budget
20784116.002023-11-238564Actual
36480232.002025-01-218567Actual
134852463.302023-04-218577Actual

Generated 2025-05-22 18:35:26.083 UTC