[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21128156.002023-12-218517Actual
11176119.272023-02-188568Actual
2473334.002024-04-198573Actual
2944790.002024-08-198516Actual
279923.002022-07-218526Actual
22727169.002024-02-188514Actual
24113200.002024-03-198517Actual
38900190.482025-04-208568Actual
557380.002022-09-208568Budget
855658.002022-12-218556Actual
13432154.112023-04-208568Actual
30863476.852024-09-198518Actual
8145140.002022-12-218564Actual
2902497.742024-07-2085113Actual
29389185.002024-08-198565Actual
841344.002022-12-218526Actual
28583443.512024-07-208518Actual
13510273.002023-05-208513Actual
2001135.002023-11-208556Actual
32672238.002024-11-198564Actual
37092349.002025-03-208513Actual
11254127.002023-03-208513Actual
12052150.002023-03-208517Actual
2657043.312024-05-1985611Actual
29679218.002024-08-198567Actual
6218100.002022-10-208536Budget
1686822.002023-08-208526Actual
235059.002022-07-218563Actual
35944246.002025-02-188513Actual
616940.002022-10-208526Budget

Generated 2025-06-19 07:02:18.280 UTC