[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 240  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-01-228517Actual
1898333.002023-09-238556Actual
27898188.972024-05-2385213Actual
168139.002022-05-248526Actual
22253119.272023-12-228528Actual
9020100.002022-12-228513Budget
2397293.002024-02-218536Actual
18161231.392023-08-248518Actual
30925249.572024-08-238568Actual
3906713.532025-03-2485511Actual
195125.012023-09-2385212Actual
163388.002022-05-248516Actual
557380.002022-08-248568Budget
2505327.002024-03-238556Actual
452890.002022-08-248513Budget
19634176.002023-10-248563Actual
1337070.002023-03-248528Budget
1168100.002022-05-248513Budget
24676178.002024-03-238563Actual
38745317.002025-03-248517Actual
3718472.002025-02-218573Actual
3854885.002025-03-248516Actual
2947430.002024-07-238526Actual
38455202.002025-03-248515Actual
12052150.002023-02-218517Actual
134731687.502023-04-228573Actual
3742531.002025-02-218526Actual
3062897.002024-08-238536Actual
35295285.002024-12-228517Actual
2440643.312024-02-2185411Actual

Generated 2025-05-24 00:10:01.113 UTC