[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466630.002022-08-248573Budget
225173.952023-12-2285112Actual
367200.002022-04-238515Budget
3405449.002024-11-238556Actual
861489.002022-11-248566Actual
2847100.002022-06-248536Budget
2139645.442023-11-2485311Actual
3753895.002025-02-218566Actual
13244100.002023-03-248567Budget
182435.002022-05-248556Actual
19107207.002023-09-238567Actual
14055190.002023-04-238567Actual
3736133.002022-07-248515Actual
134852463.302023-04-228577Actual
2672160.902024-04-2285113Actual
31157102.892024-08-2385112Actual
33232148.632024-10-2385111Actual
2343111.402024-01-2285511Actual
75886.002022-04-238566Actual
29084124.062024-06-2385613Actual
1887659.002023-09-238516Actual
514152.002022-08-248546Actual
3455687.992024-11-2385112Actual
8693200.002022-11-248517Budget
3854885.002025-03-248516Actual
15623146.002023-06-248514Actual
3230898.632024-09-2285112Actual
31513339.002024-09-228514Actual
289581.002022-06-248546Actual
980100.002022-04-238518Budget

Generated 2025-05-23 07:00:52.683 UTC