[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841240.002022-11-238526Budget
2440643.312024-02-2085411Actual
37127233.002025-02-208563Actual
1589052.002023-06-238546Actual
1939423.102023-09-2285511Actual
14143110.172023-04-228528Actual
1376194.002023-04-228565Actual
840142.002022-04-228517Actual
2728177.002024-05-228566Actual
1435242.252023-04-2285611Actual
1828055.022023-08-2385111Actual
11503100.002023-02-208564Budget
13545200.002023-04-228563Actual
10695112.002023-01-218536Actual
452890.002022-08-238513Budget
31393322.002024-09-218513Actual
1289940.002023-03-238526Budget
33762301.002024-11-228514Actual
980100.002022-04-228518Budget
245257.142024-02-2085112Actual
2878577.362024-06-2285411Actual
3405449.002024-11-228556Actual
26781129.322024-04-2185613Actual
973171.002022-12-218566Actual
518751.002022-08-238556Actual
2722285.002024-05-228546Actual
28142194.002024-06-228564Actual
1733344.382023-07-2385411Actual
14525236.002023-05-238513Actual
275090.002022-06-238516Budget

Generated 2025-05-22 11:22:01.709 UTC