[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-07-1085612Actual
29765170.782024-07-098528Actual
2479583.002024-03-098564Actual
1589052.002023-06-108546Actual
2671160.002022-06-108565Actual
31513339.002024-09-088514Actual
30178145.112024-07-0985213Actual
22727169.002024-01-088514Actual
34264225.332024-11-098528Actual
245522.892024-02-0785212Actual
2023121.002022-05-108567Actual
1353174.002022-05-108514Actual
3862962.002025-03-108546Actual
1392841.002023-04-098556Actual
1197280.002023-02-078566Budget
518840.002022-08-108556Budget
2847100.002022-06-108536Budget
1594962.002023-06-108566Actual
19634176.002023-10-108563Actual
1252138.002023-03-108573Actual
27196120.002024-05-098536Actual
36658162.462025-01-0885111Actual
32400111.782024-09-0885113Actual
164788.212023-06-1085612Actual
15147114.722023-05-108528Actual
3103894.382024-08-0985311Actual
5840223.002022-09-098514Actual
9404100.002022-12-088565Budget
2293917.002024-01-088526Actual
631240.002022-09-098556Budget

Generated 2025-05-10 01:13:34.597 UTC