[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168030.002022-05-248526Budget
9948288.972022-12-228518Actual
21128156.002023-11-248517Actual
21666185.002023-12-228563Actual
20784116.002023-11-248564Actual
33889217.002024-11-238565Actual
15716116.002023-06-248515Actual
2435220.972024-02-2185211Actual
8835185.932022-11-248518Actual
1553105.002022-05-248565Actual
21249157.142023-11-248528Actual
616843.002022-09-238526Actual
130420.002022-05-248573Budget
953140.002022-12-228526Budget
346863.002022-07-248563Actual
2201660.002023-12-228546Actual
840142.002022-04-238517Actual
2479583.002024-03-238564Actual
3794998.632025-02-2185611Actual
10928158.002023-01-228517Actual
25673-4182.202024-04-2185711Actual
11441208.002023-02-218514Actual
1995988.002023-10-248536Actual
275090.002022-06-248516Budget
1392841.002023-04-238556Actual
3970109.002022-07-248536Actual
3788996.512025-02-2185411Actual
11440200.002023-02-218514Budget
1928565.652023-09-2385111Actual
245522.892024-02-2185212Actual

Generated 2025-05-23 20:37:10.741 UTC