[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10323174.002023-02-178514Actual
12114110.002023-03-198567Actual
2096124.002023-12-208526Actual
37305240.002025-03-198515Actual
2991290.122024-08-1885311Actual
3343419.912024-11-1885212Actual
35854134.592025-01-1785213Actual
28645172.302024-07-198568Actual
1172290.002023-03-198516Budget
39159102.892025-04-1985112Actual
32342134.802024-10-1885612Actual
33889217.002024-12-198565Actual
33947106.002024-12-198516Actual
31157102.892024-09-1885112Actual
6450200.002022-10-198517Budget
3488475.002025-01-178573Actual
3632972.002025-02-178546Actual
1429241.192023-05-1985311Actual
24233135.932024-03-188528Actual
738770.002022-11-198546Budget
1893184.002023-10-198536Actual
11254127.002023-03-198513Actual
256622133.302024-05-178576Actual
32460113.532024-10-1885613Actual
899114.002022-05-198567Actual
3438332.672024-12-1985211Actual
4715192.002022-09-198514Actual
29084124.062024-07-1985613Actual
1692257.002023-08-198546Actual
15119307.152023-06-198518Actual

Generated 2025-06-18 13:47:35.330 UTC