[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23144206.002024-09-048567Actual
3594200.002023-03-078514Budget
28348130.002025-02-048536Actual
2479583.002024-11-048564Actual
275090.002023-02-058516Budget
11644151.002023-10-058565Actual
8834100.002023-07-088518Budget
7710181.392023-06-078518Actual
38490234.002025-11-058565Actual
38603123.002025-11-058536Actual
25298149.572024-11-048568Actual
2299348.002024-09-048546Actual
39339171.432025-11-0585613Actual
2763379.482025-01-0485411Actual
25952161.002024-12-048565Actual
1485629.002024-01-058526Actual
11067100.002023-09-058518Budget
1836230.552024-04-0685411Actual
3106577.362025-04-0685411Actual
31548192.002025-05-068564Actual
3927997.742025-11-0585113Actual
367200.002022-12-058515Budget
9403148.002023-08-058565Actual
16535287.002024-03-068513Actual
184819.272024-04-0685112Actual
28200211.002025-02-048515Actual
3512536.002025-08-058526Actual
452990.002023-04-078513Actual
2245967.782024-08-0485611Actual
11820100.002023-10-058536Budget

Generated 2026-01-04 13:38:41.023 UTC