[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747981.002025-03-158546Actual
3688519.912025-02-1385212Actual
16783147.002023-08-158565Actual
16570169.002023-08-158563Actual
1591646.002023-07-168556Actual
24676178.002024-04-148563Actual
23646145.002024-03-148563Actual
3750557.002025-03-158556Actual
729151.002022-11-158526Actual
32552167.002024-11-148563Actual
1139230.002023-03-158573Budget
55630.002022-05-158526Budget
235180.002022-07-168563Budget
10695112.002023-02-138536Actual
30983117.782024-09-1485111Actual
31336127.572024-09-1485613Actual
3101132.672024-09-1485211Actual
466734.002022-09-158573Actual
2508676.002024-04-148566Actual
25700234.002024-05-148513Actual
39040101.822025-04-1585411Actual
36097227.002025-02-138564Actual
3373460.002024-12-158573Actual
967434.002023-01-138556Actual
504540.002022-09-158526Budget
4855200.002022-09-158515Budget
2178582.002024-01-138564Actual
749380.002022-11-158566Budget
24853114.002024-04-148515Actual
1686822.002023-08-158526Actual

Generated 2025-06-14 17:17:43.558 UTC