[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346960.002022-07-248563Budget
12568184.002023-03-248514Actual
21128156.002023-11-248517Actual
2477228.002022-06-248514Actual
3103894.382024-08-2385311Actual
20194261.692023-10-248518Actual
2255013.532023-12-2285612Actual
34264225.332024-11-238528Actual
7024100.002022-10-248564Budget
3747981.002025-02-218546Actual
3794998.632025-02-2185611Actual
21632249.002023-12-228513Actual
2103207.152022-05-248518Actual
38490234.002025-03-248565Actual
21666185.002023-12-228563Actual
32730234.002024-10-238515Actual
32552167.002024-10-238563Actual
17038189.002023-07-248517Actual
5574114.722022-08-248568Actual
256561311.102024-04-218574Actual
174795.012023-07-2485212Actual
2024100.002022-05-248567Budget
8224147.002022-11-248515Actual
3873103.002022-07-248516Actual
23646145.002024-02-218563Actual
1583615.002023-06-248526Actual
2142343.312023-11-2485411Actual
35416173.812024-12-228528Actual
894170.002022-11-248568Budget
12947100.002023-03-248536Budget

Generated 2025-05-23 05:42:10.150 UTC