[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37212377.002025-03-058514Actual
9997157.142023-01-038528Actual
18103126.002023-09-058567Actual
1990476.002023-11-058516Actual
1998555.002023-11-058546Actual
3735200.002022-08-058515Budget
3688519.912025-02-0385212Actual
34178178.002024-12-058567Actual
1684188.002023-08-058516Actual
2001135.002023-11-058556Actual
663980.002022-10-058528Budget
3573644.382025-01-0385212Actual
35330236.002025-01-038567Actual
3142100.002022-07-068567Budget
6511144.002022-10-058567Actual
34703138.102024-12-0585213Actual
3285027.002024-11-048526Actual
9949100.002023-01-038518Budget
3812790.732025-03-0585113Actual
2337736.932024-02-0385311Actual
1139230.002023-03-058573Budget
38838376.852025-04-058518Actual
3065457.002024-09-048546Actual
1172398.002023-03-058516Actual
34143309.002024-12-058517Actual
8145140.002022-12-068564Actual
27988319.002024-07-058513Actual
4776142.002022-09-058564Actual
1636234.802023-07-0685611Actual
20629298.002023-12-068513Actual

Generated 2025-06-04 08:52:37.862 UTC