[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32672238.002024-10-248564Actual
6964200.002022-10-258514Budget
26873225.002024-05-248563Actual
11644151.002023-02-228565Actual
242820.002022-06-258573Budget
565290.002022-09-248513Actual
8084200.002022-11-258514Budget
1390256.002023-04-248546Actual
1244260.002023-03-258563Budget
26334185.932024-04-238528Actual
7632153.002022-10-258567Actual
7339100.002022-10-258536Budget
2832027.002024-06-248526Actual
29502122.002024-07-248536Actual
33468136.932024-10-2485612Actual
2031369.912023-10-2585111Actual
27373212.002024-05-248567Actual
2508676.002024-03-248566Actual
3812790.732025-02-2285113Actual
24113200.002024-02-228517Actual
30805220.002024-08-248567Actual
1019771.002023-01-238563Actual
2394414.002024-02-228526Actual
17814134.002023-08-258565Actual
21632249.002023-12-238513Actual
1186680.002023-02-228546Budget
168030.002022-05-258526Budget
1186770.002023-02-228546Actual
9948288.972022-12-238518Actual
17820.002022-04-248573Budget

Generated 2025-05-24 23:01:18.778 UTC