[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-228518Budget
5840223.002022-09-228514Actual
683970.002022-10-238563Budget
3458434.802024-11-2285212Actual
34297175.332024-11-228568Actual
20136128.002023-10-238567Actual
1963200.002022-05-238517Budget
18103126.002023-08-238567Actual
8461100.002022-11-238536Budget
23859130.002024-02-208565Actual
1224178.362023-02-208528Actual
24853114.002024-03-228515Actual
33020322.002024-10-228517Actual
19227125.332023-09-228568Actual
22820138.002024-01-218515Actual
15503326.002023-06-238513Actual
1186680.002023-02-208546Budget
2269969.002024-01-218573Actual
2763379.482024-05-2285411Actual
36918120.972025-01-2185612Actual
29502122.002024-07-228536Actual
1177140.002023-02-208526Budget
29679218.002024-07-228567Actual
29176173.002024-07-228563Actual
29389185.002024-07-228565Actual
1990476.002023-10-238516Actual
1733344.382023-07-2385411Actual
8145140.002022-11-238564Actual
466630.002022-08-238573Budget
27606102.892024-05-2285311Actual

Generated 2025-05-22 04:53:18.719 UTC