[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6700119.272022-10-018568Actual
1730120.002022-06-018536Actual
5900100.002022-10-018564Budget
37247253.002025-03-018564Actual
14055190.002023-05-018567Actual
33526108.272024-10-3185113Actual
899114.002022-05-018567Actual
3632972.002025-01-308546Actual
9869111.002022-12-308567Actual
294247.002022-07-028556Actual
3219085.872024-09-3085411Actual
255566.082024-03-3185112Actual
28200211.002024-07-018515Actual
738770.002022-11-018546Budget
22642161.002024-01-308563Actual
1694836.002023-08-018556Actual
2255013.532023-12-3085612Actual
7243109.002022-11-018516Actual
24888118.002024-03-318565Actual
2211126.842022-06-018568Actual
1739464.592023-08-0185611Actual
1686822.002023-08-018526Actual
3747981.002025-03-018546Actual
7339100.002022-11-018536Budget
25952161.002024-04-308565Actual
8834100.002022-12-028518Budget
7632153.002022-11-018567Actual
36303116.002025-01-308536Actual
3405449.002024-12-018556Actual
3679979.482025-01-3085611Actual

Generated 2025-05-31 05:52:22.018 UTC