[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30770287.002024-09-028517Actual
2139645.442023-12-0485311Actual
5386109.002022-09-038567Actual
861489.002022-12-048566Actual
16099273.812023-07-048518Actual
841344.002022-12-048526Actual
3180648.002024-10-028556Actual
3101132.672024-09-0285211Actual
1299480.002023-04-038546Budget
1461635.002023-06-038573Actual
26781129.322024-05-0285613Actual
1662779.002023-08-038573Actual
168139.002022-06-038526Actual
30302193.002024-09-028563Actual
35330236.002025-01-018567Actual
3148569.002024-10-028573Actual
2343111.402024-02-0185511Actual
504540.002022-09-038526Budget
3458434.802024-12-0385212Actual
1244361.002023-04-038563Actual
39159102.892025-04-0385112Actual
25952161.002024-05-028565Actual
1554100.002022-06-038565Budget
2534118.002022-07-048564Actual
850963.002022-12-048546Actual
25673-4182.202024-05-0185711Actual
2728177.002024-06-028566Actual
499792.002022-09-038516Actual
17814134.002023-09-038565Actual
38780204.002025-04-038567Actual

Generated 2025-06-02 07:23:09.476 UTC