[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13243141.002023-03-268567Actual
1689684.002023-07-268536Actual
8224147.002022-11-268515Actual
4715192.002022-08-268514Actual
34178178.002024-11-258567Actual
2139645.442023-11-2685311Actual
265368.212024-04-2485511Actual
4342100.002022-07-268518Budget
3103894.382024-08-2585311Actual
36063384.002025-01-248514Actual
10383100.002023-01-248564Budget
2293917.002024-01-248526Actual
184819.272023-08-2685112Actual
38900190.482025-03-268568Actual
39407-1957.702025-04-2485713Actual
10322200.002023-01-248514Budget
1553105.002022-05-268565Actual
22225235.932023-12-248518Actual
16783147.002023-07-268565Actual
33855202.002024-11-258515Actual
27931194.242024-05-2585613Actual
953140.002022-12-248526Budget
1343180.002023-03-268568Budget
7710181.392022-10-268518Actual
803630.002022-11-268573Budget
6778100.002022-10-268513Budget
428100.002022-04-258565Budget
27196120.002024-05-258536Actual
1993129.002023-10-268526Actual
999670.002022-12-248528Budget

Generated 2025-05-25 12:50:38.224 UTC