[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26992192.002024-06-068564Actual
20194261.692023-11-078518Actual
3221243.512022-07-088518Actual
23264123.812024-02-058568Actual
3005920.972024-08-0685212Actual
894284.422022-12-088568Actual
631240.002022-10-078556Budget
37003146.872025-02-0585213Actual
2648240.122024-05-0685311Actual
1186680.002023-03-078546Budget
12630145.002023-04-078564Actual
504440.002022-09-078526Actual
24641298.002024-04-068513Actual
2405654.002024-03-068566Actual
39392690.102025-05-068578Actual
12569200.002023-04-078514Budget
980100.002022-05-078518Budget
2476200.002022-07-088514Budget
11582200.002023-03-078515Budget
6512100.002022-10-078567Budget
33526108.272024-11-0685113Actual
32552167.002024-11-068563Actual
8756135.002022-12-088567Actual
11644151.002023-03-078565Actual
29354234.002024-08-068515Actual
134852463.302023-05-068577Actual
8085205.002022-12-088514Actual
1621965.652023-07-0885111Actual
4918132.002022-09-078565Actual
256158.212024-04-0685612Actual

Generated 2025-06-06 15:54:06.630 UTC