[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002022-08-228514Budget
35295285.002024-12-208517Actual
38490234.002025-03-228565Actual
14644168.002023-05-228514Actual
1139230.002023-02-198573Budget
1684188.002023-07-228516Actual
2435220.972024-02-1985211Actual
37003146.872025-01-2085213Actual
850963.002022-11-228546Actual
34498134.802024-11-2185611Actual
18571335.002023-09-218513Actual
13323231.392023-03-228518Actual
33140167.752024-10-218528Actual
15147114.722023-05-228528Actual
39159102.892025-03-2285112Actual
2477228.002022-06-228514Actual
9580100.002022-12-208536Budget
4343175.332022-07-228518Actual
973171.002022-12-208566Actual
26873225.002024-05-218563Actual
2239936.932023-12-2085311Actual
1990476.002023-10-228516Actual
2402451.002024-02-198556Actual
3441082.682024-11-2185311Actual
8144100.002022-11-228564Budget
1842339.062023-08-2285611Actual
12051200.002023-02-198517Budget
33112340.482024-10-218518Actual
39101117.782025-03-2285611Actual
3285027.002024-10-218526Actual

Generated 2025-05-21 06:49:09.417 UTC