[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-03-218517Actual
1387667.002023-05-218536Actual
38154113.532025-03-2185213Actual
16655197.002023-08-218514Actual
39386-105.002025-05-208576Actual
8365122.002022-12-228516Actual
29261308.002024-08-208514Actual
37127233.002025-03-218563Actual
144373.952023-05-2185212Actual
795970.002022-12-228563Budget
1554100.002022-06-218565Budget
1252138.002023-04-218573Actual
3800769.912025-03-2185112Actual
39306183.712025-04-2185213Actual
2988532.672024-08-2085211Actual
19846108.002023-11-218565Actual
6778100.002022-11-218513Budget
3742531.002025-03-218526Actual
11502135.002023-03-218564Actual
10988142.002023-02-198567Actual
28583443.512024-07-218518Actual
22286126.842024-01-198568Actual
3402875.002024-12-218546Actual
2579453.002024-05-208573Actual
20194261.692023-11-218518Actual
9404100.002023-01-198565Budget
915930.002023-01-198573Budget
1698178.002023-08-218566Actual
1801167.002023-09-218566Actual
23859130.002024-03-208565Actual

Generated 2025-06-20 22:33:51.769 UTC