[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-06-238516Actual
839200.002022-04-228517Budget
2437928.422024-02-2085311Actual
1131471.002023-02-208563Actual
21843155.002023-12-218515Actual
9997157.142022-12-218528Actual
154137.142023-05-2385112Actual
33585190.732024-10-2285613Actual
22132178.002023-12-218517Actual
15751130.002023-06-238565Actual
25735170.002024-04-218563Actual
3071371.002024-08-228566Actual
743331.002022-10-238556Actual
12947100.002023-03-238536Budget
3918744.382025-03-2385212Actual
346960.002022-07-238563Budget
23859130.002024-02-208565Actual
24641298.002024-03-228513Actual
255835.012024-03-2285212Actual
2290100.002022-06-238513Budget
38100.002022-04-228513Budget
9021101.002022-12-218513Actual
22253119.272023-12-218528Actual
3794100.002022-07-238565Budget
5093100.002022-08-238536Budget
75886.002022-04-228566Actual
27606102.892024-05-2285311Actual
14736155.002023-05-238515Actual
3127769.672024-08-2285113Actual
27493169.272024-05-228568Actual

Generated 2025-05-22 11:40:57.383 UTC