[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256591861.702024-04-238575Actual
1725157.142023-07-2685111Actual
32730234.002024-10-258515Actual
2535669.912024-03-2585111Actual
20842142.002023-11-268515Actual
2201660.002023-12-248546Actual
32517275.002024-10-258513Actual
75886.002022-04-258566Actual
16570169.002023-07-268563Actual
26958298.002024-05-258514Actual
13322100.002023-03-268518Budget
3180648.002024-09-248556Actual
6041100.002022-09-258565Budget
183899.272023-08-2685511Actual
2955445.002024-07-258556Actual
28583443.512024-06-258518Actual
134731687.502023-04-248573Actual
3901359.272025-03-2685311Actual
37340198.002025-02-238565Actual
37212377.002025-02-238514Actual
214509.272023-11-2685511Actual
439080.002022-07-268528Budget
3035975.002024-08-258573Actual
35330236.002024-12-248567Actual
7572200.002022-10-268517Budget
2873141.192024-06-2585211Actual
8693200.002022-11-268517Budget
35887129.322024-12-2485613Actual
3676734.802025-01-2485511Actual
177680.002022-05-268546Budget

Generated 2025-05-25 17:54:01.454 UTC