[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22253119.272023-12-218528Actual
1836230.552023-08-2385411Actual
23731179.002024-02-208514Actual
20784116.002023-11-238564Actual
11255100.002023-02-208513Budget
11254127.002023-02-208513Actual
28645172.302024-06-228568Actual
980100.002022-04-228518Budget
19193152.602023-09-228528Actual
7243109.002022-10-238516Actual
205147.142023-10-2385112Actual
3343419.912024-10-2285212Actual
1491051.002023-05-238546Actual
38362360.002025-03-238514Actual
39392690.102025-04-218578Actual
2440643.312024-02-2085411Actual
25298149.572024-03-228568Actual
2832027.002024-06-228526Actual
3573644.382024-12-2185212Actual
20842142.002023-11-238515Actual
2178582.002023-12-218564Actual
663980.002022-09-228528Budget
3512536.002024-12-218526Actual
8834100.002022-11-238518Budget
28023203.002024-06-228563Actual
35295285.002024-12-218517Actual
33232148.632024-10-2285111Actual
3668653.952025-01-2185211Actual
5325135.002022-08-238517Actual
25143245.002024-03-228517Actual

Generated 2025-05-22 07:30:27.566 UTC