[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493643.002023-05-228556Actual
1064737.002023-01-208526Actual
32552167.002024-10-218563Actual
14115270.782023-04-218518Actual
27196120.002024-05-218536Actual
973080.002022-12-208566Budget
2615253.002024-04-208566Actual
36248120.002025-01-208516Actual
300190.002022-06-228566Budget
33020322.002024-10-218517Actual
781970.002022-10-228568Budget
5464276.842022-08-228518Actual
37305240.002025-02-198515Actual
13371117.752023-03-228528Actual
255835.012024-03-2185212Actual
1244361.002023-03-228563Actual
25952161.002024-04-208565Actual
3015155.642024-07-2185113Actual
3873103.002022-07-228516Actual
38397188.002025-03-228564Actual
9267100.002022-12-208564Budget
9483112.002022-12-208516Actual
729151.002022-10-228526Actual
5900100.002022-09-218564Budget
605100.002022-04-218536Budget
3060048.002024-08-218526Actual
354732.002022-07-228573Actual
17687140.002023-08-228514Actual
393831522.902025-04-208575Actual
38069180.552025-02-1985612Actual

Generated 2025-05-22 02:53:46.463 UTC