[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122780.002022-05-238563Budget
36480232.002025-01-218567Actual
21221316.242023-11-238518Actual
2337736.932024-01-2185311Actual
255835.012024-03-2285212Actual
12568184.002023-03-238514Actual
1131471.002023-02-208563Actual
2952870.002024-07-228546Actual
164788.212023-06-2385612Actual
1197280.002023-02-208566Budget
3595196.002022-07-238514Actual
33054222.002024-10-228567Actual
1492190.002022-05-238515Actual
2139645.442023-11-2385311Actual
565290.002022-09-228513Actual
2201660.002023-12-218546Actual
245522.892024-02-2085212Actual
2848120.002022-06-238536Actual
10461144.002023-01-218515Actual
3512536.002024-12-218526Actual
7710181.392022-10-238518Actual
1725157.142023-07-2385111Actual
2546520.972024-03-2285511Actual
23824143.002024-02-208515Actual
1730120.002022-05-238536Actual
2614160.002022-06-238515Actual
256591861.702024-04-208575Actual
1594962.002023-06-238566Actual
3148569.002024-09-218573Actual
11820100.002023-02-208536Budget

Generated 2025-05-22 22:25:06.448 UTC