[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-01-248566Budget
1491051.002023-05-268546Actual
32672238.002024-10-258564Actual
55736.002022-04-258526Actual
3340681.612024-10-2585112Actual
3970109.002022-07-268536Actual
9345100.002022-12-248515Budget
2609345.002024-04-248546Actual
13322100.002023-03-268518Budget
4777100.002022-08-268564Budget
34792300.002024-12-248513Actual
1343180.002023-03-268568Budget
39221168.852025-03-2685612Actual
22286126.842023-12-248568Actual
37749237.452025-02-238568Actual
2505327.002024-03-258556Actual
2343111.402024-01-2485511Actual
1797929.002023-08-268556Actual
13545200.002023-04-258563Actual
34827179.002024-12-248563Actual
1795345.002023-08-268546Actual
16783147.002023-07-268565Actual
227174.002022-04-258514Actual
8085205.002022-11-268514Actual
861580.002022-11-268566Budget
3793164.002022-07-268565Actual
401670.002022-07-268546Budget
25735170.002024-04-248563Actual
3857548.002025-03-268526Actual
15147114.722023-05-268528Actual

Generated 2025-05-25 09:41:10.823 UTC