[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894170.002022-11-248568Budget
1895743.002023-09-238546Actual
19634176.002023-10-248563Actual
3293040.002024-10-238556Actual
26992192.002024-05-238564Actual
18189108.662023-08-248528Actual
1485629.002023-05-248526Actual
235228.212024-01-2285112Actual
182435.002022-05-248556Actual
3865560.002025-03-248556Actual
5900100.002022-09-238564Budget
8834100.002022-11-248518Budget
13510273.002023-04-238513Actual
23646145.002024-02-218563Actual
24113200.002024-02-218517Actual
452990.002022-08-248513Actual
12051200.002023-02-218517Budget
14143110.172023-04-238528Actual
31548192.002024-09-228564Actual
25822216.002024-04-228514Actual
10927200.002023-01-228517Budget
2101564.002023-11-248546Actual
3408674.002024-11-238566Actual
8085205.002022-11-248514Actual
841344.002022-11-248526Actual
215428.212023-11-2485112Actual
3803518.842025-02-2185212Actual
524789.002022-08-248566Actual
1412123.002022-05-248564Actual
749380.002022-10-248566Budget

Generated 2025-05-23 07:14:52.419 UTC