[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-01-2385111Actual
23202228.362024-01-238518Actual
28611181.392024-06-248528Actual
17779108.002023-08-258515Actual
6449211.002022-09-248517Actual
1544613.532023-05-2585612Actual
2534118.002022-06-258564Actual
2546520.972024-03-2485511Actual
1594962.002023-06-258566Actual
2148442.252023-11-2585611Actual
6964200.002022-10-258514Budget
3225082.682024-09-2385611Actual
1730628.422023-07-2585311Actual
18161231.392023-08-258518Actual
2875869.912024-06-2485311Actual
524789.002022-08-258566Actual
21249157.142023-11-258528Actual
15119307.152023-05-258518Actual
458859.002022-08-258563Actual
8882108.662022-11-258528Actual
27493169.272024-05-248568Actual
3141110.002022-06-258567Actual
154137.142023-05-2585112Actual
1523964.592023-05-2585111Actual
20136128.002023-10-258567Actual
13666123.002023-04-248564Actual
22286126.842023-12-238568Actual
1789925.002023-08-258526Actual
3794100.002022-07-258565Budget
17927100.002023-08-258536Actual

Generated 2025-05-24 22:50:10.677 UTC