[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-08-108536Actual
16535287.002023-07-108513Actual
10461144.002023-01-088515Actual
8085205.002022-11-108514Actual
34498134.802024-11-0985611Actual
26748181.962024-04-0885213Actual
17193146.542023-07-108568Actual
2538410.332024-03-0985211Actual
12569200.002023-03-108514Budget
6041100.002022-09-098565Budget
738770.002022-10-108546Budget
3676734.802025-01-0885511Actual
31513339.002024-09-088514Actual
34178178.002024-11-098567Actual
33020322.002024-10-098517Actual
38362360.002025-03-108514Actual
26367178.362024-04-088568Actual
8084200.002022-11-108514Budget
2301953.002024-01-088556Actual
743331.002022-10-108556Actual
1727920.972023-07-1085211Actual
3747981.002025-02-078546Actual
1830811.402023-08-1085211Actual
1019771.002023-01-088563Actual
6964200.002022-10-108514Budget
2728177.002024-05-098566Actual
7572200.002022-10-108517Budget
34355173.102024-11-0985111Actual
294140.002022-06-108556Budget
34947232.002024-12-088564Actual

Generated 2025-05-09 16:20:08.413 UTC