[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-10-038515Budget
1230180.002023-03-038568Budget
19600267.002023-11-038513Actual
2239936.932024-01-0185311Actual
999670.002023-01-018528Budget
1698178.002023-08-038566Actual
2534118.002022-07-048564Actual
1431928.422023-05-0385411Actual
3328760.332024-11-0285311Actual
23230122.302024-02-018528Actual
3118535.872024-09-0285212Actual
2538410.332024-04-0285211Actual
1337070.002023-04-038528Budget
29644306.002024-08-028517Actual
4343175.332022-08-038518Actual
8834100.002022-12-048518Budget
11066235.932023-02-018518Actual
738674.002022-11-038546Actual
24853114.002024-04-028515Actual
108870.002022-05-038568Budget
37715243.512025-03-038528Actual
1736011.402023-08-0385511Actual
3407106.002022-08-038513Actual
775870.002022-11-038528Budget
11254127.002023-03-038513Actual
32400111.782024-10-0285113Actual
8223100.002022-12-048515Budget
6778100.002022-11-038513Budget
6591213.212022-10-038518Actual
37340198.002025-03-038565Actual

Generated 2025-06-02 23:25:28.090 UTC