[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718472.002025-03-078573Actual
1013697.002023-02-058513Actual
953041.002023-01-058526Actual
31513339.002024-10-068514Actual
6965176.002022-11-078514Actual
2893219.912024-07-0785212Actual
3178064.002024-10-068546Actual
5900100.002022-10-078564Budget
168030.002022-06-078526Budget
300190.002022-07-088566Budget
32108134.802024-10-0685111Actual
30093139.062024-08-0685612Actual
452990.002022-09-078513Actual
5093100.002022-09-078536Budget
1698178.002023-08-078566Actual
3520541.002025-01-058556Actual
12114110.002023-03-078567Actual
738674.002022-11-078546Actual
3656126.002022-08-078564Actual
795872.002022-12-088563Actual
2502753.002024-04-068546Actual
2042223.102023-11-0785511Actual
14020158.002023-05-078517Actual
37807110.342025-03-0785111Actual
256158.212024-04-0685612Actual
8286112.002022-12-088565Actual
256681156.002024-05-058578Actual
242928.002022-07-088573Actual
4856167.002022-09-078515Actual
195125.012023-10-0785212Actual

Generated 2025-06-06 12:46:31.136 UTC