[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23859130.002024-02-208565Actual
392151.002022-07-238526Actual
1535561.402023-05-2385611Actual
1117580.002023-01-218568Budget
616843.002022-09-228526Actual
130517.002022-05-238573Actual
17924.002022-04-228573Actual
2178582.002023-12-218564Actual
5841200.002022-09-228514Budget
3739893.002025-02-208516Actual
275090.002022-06-238516Budget
2299348.002024-01-218546Actual
17602190.002023-08-238563Actual
294247.002022-06-238556Actual
2535669.912024-03-2285111Actual
35153105.002024-12-218536Actual
11066235.932023-01-218518Actual
1594962.002023-06-238566Actual
2023121.002022-05-238567Actual
35978186.002025-01-218563Actual
393831522.902025-04-218575Actual
13510273.002023-04-228513Actual
6590100.002022-09-228518Budget
21249157.142023-11-238528Actual
21666185.002023-12-218563Actual
15061182.002023-05-238567Actual
2201660.002023-12-218546Actual
1310381.002023-03-238566Actual
21877100.002023-12-218565Actual
35944246.002025-01-218513Actual

Generated 2025-05-22 07:15:33.129 UTC