[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-09-028516Budget
795970.002022-12-038563Budget
23824143.002024-03-018515Actual
1692257.002023-08-028546Actual
1942755.022023-10-0285611Actual
2239936.932023-12-3185311Actual
3582764.412024-12-3185113Actual
33174205.632024-11-018568Actual
1492190.002022-06-028515Actual
39040101.822025-04-0285411Actual
35708108.212024-12-3185112Actual
3854885.002025-04-028516Actual
33526108.272024-11-0185113Actual
7571211.002022-11-028517Actual
245522.892024-03-0185212Actual
1532141.192023-06-0285411Actual
3783526.292025-03-0285211Actual
9346131.002022-12-318515Actual
3573644.382024-12-3185212Actual
34618158.212024-12-0285612Actual
134823310.502023-05-018576Actual
1423753.952023-05-0285111Actual
1496964.002023-06-028566Actual
1730120.002022-06-028536Actual
962761.002022-12-318546Actual
289480.002022-07-038546Budget
1636234.802023-07-0385611Actual
3970109.002022-08-028536Actual
38900190.482025-04-028568Actual
38277168.002025-04-028563Actual

Generated 2025-06-01 11:44:30.797 UTC